Property, Plant & Equipment
5,960 GBP2025-03-31
5,280 GBP2024-03-31
Fixed Assets - Investments
550,825 GBP2025-03-31
287,882 GBP2024-03-31
Fixed Assets
556,785 GBP2025-03-31
293,162 GBP2024-03-31
Debtors
253,721 GBP2025-03-31
259,726 GBP2024-03-31
Cash at bank and in hand
244,826 GBP2025-03-31
385,890 GBP2024-03-31
Current Assets
498,547 GBP2025-03-31
645,616 GBP2024-03-31
Net Current Assets/Liabilities
452,570 GBP2025-03-31
613,105 GBP2024-03-31
Total Assets Less Current Liabilities
1,009,355 GBP2025-03-31
906,267 GBP2024-03-31
Net Assets/Liabilities
1,007,865 GBP2025-03-31
904,947 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,007,765 GBP2025-03-31
904,847 GBP2024-03-31
Equity
1,007,865 GBP2025-03-31
904,947 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
170 GBP2024-04-01 ~ 2025-03-31
-511 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,476 GBP2024-04-01 ~ 2025-03-31
26,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,243 GBP2025-03-31
8,243 GBP2024-03-31
Computers
10,886 GBP2025-03-31
8,626 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,129 GBP2025-03-31
16,869 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,035 GBP2025-03-31
5,288 GBP2024-03-31
Computers
7,134 GBP2025-03-31
6,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,169 GBP2025-03-31
11,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
747 GBP2024-04-01 ~ 2025-03-31
Computers
1,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,208 GBP2025-03-31
2,955 GBP2024-03-31
Computers
3,752 GBP2025-03-31
2,325 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,713 GBP2025-03-31
26,228 GBP2024-03-31
Other Debtors
Current
143 GBP2025-03-31
2,582 GBP2024-03-31
Prepayments/Accrued Income
Current
7,865 GBP2025-03-31
10,916 GBP2024-03-31
Other Debtors
Non-current
220,000 GBP2025-03-31
220,000 GBP2024-03-31
Corporation Tax Payable
Current
41,184 GBP2025-03-31
27,074 GBP2024-03-31
Other Creditors
Current
1,179 GBP2025-03-31
2,429 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,614 GBP2025-03-31
3,008 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,521 GBP2025-03-31
26,960 GBP2024-03-31