Property, Plant & Equipment
1,916 GBP2025-03-31
2,187 GBP2024-03-31
Debtors
203,731 GBP2025-03-31
166,557 GBP2024-03-31
Cash at bank and in hand
75,034 GBP2025-03-31
47,842 GBP2024-03-31
Current Assets
278,765 GBP2025-03-31
214,399 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-85,808 GBP2024-03-31
Net Current Assets/Liabilities
154,133 GBP2025-03-31
128,591 GBP2024-03-31
Total Assets Less Current Liabilities
156,049 GBP2025-03-31
130,778 GBP2024-03-31
Net Assets/Liabilities
155,639 GBP2025-03-31
130,310 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
155,439 GBP2025-03-31
130,110 GBP2024-03-31
Equity
155,639 GBP2025-03-31
130,310 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,297 GBP2025-03-31
10,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,381 GBP2025-03-31
8,140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,916 GBP2025-03-31
2,187 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
203,731 GBP2025-03-31
146,550 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
20,007 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
203,731 GBP2025-03-31
Current, Amounts falling due within one year
166,557 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,325 GBP2025-03-31
40,010 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,989 GBP2025-03-31
43,431 GBP2024-03-31
Other Creditors
Current
3,318 GBP2025-03-31
2,367 GBP2024-03-31
Creditors
Current
124,632 GBP2025-03-31
85,808 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
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31