Intangible Assets
265,251 GBP2025-03-31
286,267 GBP2024-03-31
Property, Plant & Equipment
3,043 GBP2025-03-31
4,927 GBP2024-03-31
Debtors
Current
363,649 GBP2025-03-31
388,943 GBP2024-03-31
Cash at bank and in hand
422,472 GBP2025-03-31
454,245 GBP2024-03-31
Net Assets/Liabilities
544,225 GBP2025-03-31
659,474 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
112,521 GBP2025-03-31
120,950 GBP2024-03-31
Retained earnings (accumulated losses)
431,604 GBP2025-03-31
538,424 GBP2024-03-31
Equity
544,225 GBP2025-03-31
659,474 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
265,251 GBP2025-03-31
286,267 GBP2024-03-31
Intangible Assets - Gross Cost
265,251 GBP2025-03-31
286,267 GBP2024-03-31
Intangible assets - Disposals
-27,943 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other
265,251 GBP2025-03-31
286,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,144 GBP2025-03-31
1,144 GBP2024-03-31
Computers
27,781 GBP2025-03-31
27,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,925 GBP2025-03-31
28,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,144 GBP2025-03-31
1,144 GBP2024-03-31
Computers
24,738 GBP2025-03-31
22,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,882 GBP2025-03-31
23,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
2,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
267,085 GBP2025-03-31
274,834 GBP2024-03-31
Other Debtors
Current
96,564 GBP2025-03-31
114,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,698 GBP2025-03-31
9,873 GBP2024-03-31
Other Creditors
Current
219,150 GBP2025-03-31
203,051 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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