Property, Plant & Equipment
187 GBP2025-03-31
259 GBP2024-03-31
Debtors
104,050 GBP2025-03-31
117,516 GBP2024-03-31
Cash at bank and in hand
6,227 GBP2025-03-31
3,222 GBP2024-03-31
Current Assets
110,277 GBP2025-03-31
120,738 GBP2024-03-31
Net Current Assets/Liabilities
52,841 GBP2025-03-31
58,055 GBP2024-03-31
Total Assets Less Current Liabilities
53,028 GBP2025-03-31
58,314 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,820 GBP2025-03-31
-26,840 GBP2024-03-31
Net Assets/Liabilities
30,208 GBP2025-03-31
31,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2025-03-31
700 GBP2024-03-31
Computers
2,135 GBP2025-03-31
2,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,835 GBP2025-03-31
2,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2025-03-31
533 GBP2024-03-31
Computers
2,073 GBP2025-03-31
2,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648 GBP2025-03-31
2,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Computers
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2025-03-31
167 GBP2024-03-31
Computers
62 GBP2025-03-31
92 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
465 GBP2025-03-31
4,558 GBP2024-03-31
Other Debtors
Amounts falling due within one year
103,585 GBP2025-03-31
112,958 GBP2024-03-31
Debtors
Amounts falling due within one year
104,050 GBP2025-03-31
117,516 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
625 GBP2025-03-31
1,195 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
571 GBP2025-03-31
751 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
307 GBP2025-03-31
339 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,933 GBP2025-03-31
60,398 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
22,820 GBP2025-03-31
26,840 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31