Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,878 GBP2025-03-31
8,328 GBP2024-03-31
Debtors
219,595 GBP2025-03-31
229,260 GBP2024-03-31
Creditors
Current
144,514 GBP2025-03-31
171,179 GBP2024-03-31
Net Current Assets/Liabilities
75,081 GBP2025-03-31
58,081 GBP2024-03-31
Total Assets Less Current Liabilities
81,959 GBP2025-03-31
66,409 GBP2024-03-31
Creditors
Non-current
-3,105 GBP2025-03-31
-13,308 GBP2024-03-31
Net Assets/Liabilities
77,134 GBP2025-03-31
51,094 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
76,734 GBP2025-03-31
50,894 GBP2024-03-31
Equity
77,134 GBP2025-03-31
51,094 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,055 GBP2025-03-31
17,055 GBP2024-03-31
Computers
8,137 GBP2025-03-31
7,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,192 GBP2025-03-31
24,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,842 GBP2025-03-31
9,289 GBP2024-03-31
Computers
7,472 GBP2025-03-31
6,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,314 GBP2025-03-31
16,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,553 GBP2024-04-01 ~ 2025-03-31
Computers
742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,213 GBP2025-03-31
7,766 GBP2024-03-31
Computers
665 GBP2025-03-31
562 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,369 GBP2025-03-31
Amounts falling due within one year, Current
73,944 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
98,226 GBP2025-03-31
Amounts falling due within one year, Current
155,316 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
219,595 GBP2025-03-31
Amounts falling due within one year, Current
229,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,735 GBP2025-03-31
33,568 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,503 GBP2025-03-31
7,017 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,743 GBP2025-03-31
126,060 GBP2024-03-31
Other Creditors
Current
7,533 GBP2025-03-31
4,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,105 GBP2025-03-31
13,308 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
Class 3 ordinary share
91 shares2025-03-31
Class 4 ordinary share
89 shares2025-03-31