Property, Plant & Equipment
1,330 GBP2025-03-31
2,086 GBP2024-03-31
Fixed Assets
1,330 GBP2025-03-31
2,086 GBP2024-03-31
Debtors
1,729,317 GBP2025-03-31
1,425,323 GBP2024-03-31
Cash at bank and in hand
80,462 GBP2025-03-31
77,319 GBP2024-03-31
Current Assets
1,809,779 GBP2025-03-31
1,502,642 GBP2024-03-31
Net Current Assets/Liabilities
1,617,803 GBP2025-03-31
1,336,395 GBP2024-03-31
Total Assets Less Current Liabilities
1,619,133 GBP2025-03-31
1,338,481 GBP2024-03-31
Net Assets/Liabilities
1,618,530 GBP2025-03-31
1,338,104 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,618,520 GBP2025-03-31
1,338,094 GBP2024-03-31
Equity
1,618,530 GBP2025-03-31
1,338,104 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,360 GBP2025-03-31
20,849 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,360 GBP2025-03-31
20,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,030 GBP2025-03-31
18,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,030 GBP2025-03-31
18,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,330 GBP2025-03-31
2,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,989 GBP2025-03-31
57,097 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,799 GBP2025-03-31
1,428 GBP2024-03-31
Debtors
Amounts falling due within one year
61,751 GBP2025-03-31
1,425,323 GBP2024-03-31
Amounts falling due after one year
1,667,566 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,970 GBP2025-03-31
37,180 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,071 GBP2025-03-31
5,053 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
131,935 GBP2025-03-31
124,014 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-04-01 ~ 2025-03-31