Property, Plant & Equipment
16,465 GBP2025-03-31
19,807 GBP2024-03-31
Fixed Assets
16,465 GBP2025-03-31
19,807 GBP2024-03-31
Debtors
8,500 GBP2025-03-31
51,559 GBP2024-03-31
Cash at bank and in hand
32,585 GBP2025-03-31
19,536 GBP2024-03-31
Current Assets
41,085 GBP2025-03-31
71,095 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,266 GBP2025-03-31
-22,524 GBP2024-03-31
Net Current Assets/Liabilities
35,819 GBP2025-03-31
48,571 GBP2024-03-31
Total Assets Less Current Liabilities
52,284 GBP2025-03-31
68,378 GBP2024-03-31
Creditors
Amounts falling due after one year
1,795 GBP2025-03-31
Net Assets/Liabilities
54,079 GBP2025-03-31
68,378 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
54,077 GBP2025-03-31
68,376 GBP2024-03-31
Equity
54,079 GBP2025-03-31
68,378 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,703 GBP2025-03-31
4,703 GBP2024-03-31
Furniture and fittings
33,190 GBP2025-03-31
33,190 GBP2024-03-31
Computers
22,737 GBP2025-03-31
21,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,630 GBP2025-03-31
59,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,104 GBP2025-03-31
2,398 GBP2024-03-31
Furniture and fittings
27,696 GBP2025-03-31
26,778 GBP2024-03-31
Computers
13,365 GBP2025-03-31
10,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,165 GBP2025-03-31
39,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
918 GBP2024-04-01 ~ 2025-03-31
Computers
3,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,599 GBP2025-03-31
2,305 GBP2024-03-31
Furniture and fittings
5,494 GBP2025-03-31
6,412 GBP2024-03-31
Computers
9,372 GBP2025-03-31
11,090 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31