Property, Plant & Equipment
1,355 GBP2025-03-31
1,807 GBP2024-03-31
Debtors
8,896 GBP2025-03-31
8,827 GBP2024-03-31
Cash at bank and in hand
142,074 GBP2025-03-31
146,146 GBP2024-03-31
Current Assets
150,970 GBP2025-03-31
154,973 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,265 GBP2025-03-31
Net Current Assets/Liabilities
132,705 GBP2025-03-31
138,206 GBP2024-03-31
Total Assets Less Current Liabilities
134,060 GBP2025-03-31
140,013 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,733 GBP2024-03-31
Net Assets/Liabilities
127,475 GBP2025-03-31
131,907 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
127,375 GBP2025-03-31
131,807 GBP2024-03-31
Equity
127,475 GBP2025-03-31
131,907 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
625 GBP2024-03-31
Computers
6,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
514 GBP2025-03-31
477 GBP2024-03-31
Computers
5,143 GBP2025-03-31
4,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,657 GBP2025-03-31
5,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Computers
415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
111 GBP2025-03-31
148 GBP2024-03-31
Computers
1,244 GBP2025-03-31
1,659 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,683 GBP2025-03-31
8,738 GBP2024-03-31
Other Debtors
Amounts falling due within one year
213 GBP2025-03-31
89 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,896 GBP2025-03-31
Amounts falling due within one year, Current
8,827 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,642 GBP2025-03-31
1,642 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32 GBP2025-03-31
63 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,953 GBP2025-03-31
10,561 GBP2024-03-31
Other Creditors
Current
6,638 GBP2025-03-31
4,501 GBP2024-03-31
Creditors
Current
18,265 GBP2025-03-31
16,767 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,328 GBP2025-03-31
7,733 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31