Property, Plant & Equipment
2,257 GBP2025-03-31
1,159 GBP2024-03-31
Amounts invested in assets
34 GBP2025-03-31
34 GBP2024-03-31
Fixed Assets
2,291 GBP2025-03-31
1,193 GBP2024-03-31
Debtors
43,185 GBP2025-03-31
306,313 GBP2024-03-31
Cash at bank and in hand
2,023,152 GBP2025-03-31
396,471 GBP2024-03-31
Current Assets
2,066,337 GBP2025-03-31
702,784 GBP2024-03-31
Net Current Assets/Liabilities
2,043,191 GBP2025-03-31
683,516 GBP2024-03-31
Total Assets Less Current Liabilities
2,045,482 GBP2025-03-31
684,709 GBP2024-03-31
Net Assets/Liabilities
2,044,918 GBP2025-03-31
684,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,477 GBP2025-03-31
5,053 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,220 GBP2025-03-31
3,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,257 GBP2025-03-31
1,159 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,553 GBP2025-03-31
1,935 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
22,632 GBP2025-03-31
Other Debtors
Amounts falling due within one year
49,378 GBP2024-03-31
Debtors
Amounts falling due within one year
43,185 GBP2025-03-31
306,313 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,251 GBP2025-03-31
253 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,440 GBP2025-03-31
11,810 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,955 GBP2025-03-31
5,616 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
1,420 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31