Property, Plant & Equipment
0 GBP2025-03-30
1,579 GBP2024-03-31
Debtors
583,463 GBP2025-03-30
674,140 GBP2024-03-31
Cash at bank and in hand
322,535 GBP2025-03-30
53,938 GBP2024-03-31
Current Assets
905,998 GBP2025-03-30
728,078 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-167,526 GBP2024-03-31
Net Current Assets/Liabilities
505,643 GBP2025-03-30
560,552 GBP2024-03-31
Total Assets Less Current Liabilities
505,643 GBP2025-03-30
562,131 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,905 GBP2025-03-30
-19,395 GBP2024-03-31
Net Assets/Liabilities
496,738 GBP2025-03-30
540,907 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
496,737 GBP2025-03-30
540,906 GBP2024-03-31
Equity
496,738 GBP2025-03-30
540,907 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-30
22023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-30
2,444 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,444 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-30
865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,476 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-30
1,579 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
583,463 GBP2025-03-30
Current, Amounts falling due within one year
674,140 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,263 GBP2025-03-30
9,772 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,968 GBP2025-03-30
15,427 GBP2024-03-31
Other Taxation & Social Security Payable
Current
365,009 GBP2025-03-30
136,982 GBP2024-03-31
Other Creditors
Current
6,115 GBP2025-03-30
5,345 GBP2024-03-31
Creditors
Current
400,355 GBP2025-03-30
167,526 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-30
1 shares2024-03-31