Administrative Expenses
-456,843 GBP2024-04-01 ~ 2025-03-31
-441,751 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,625 GBP2024-04-01 ~ 2025-03-31
4,131 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,782 GBP2024-04-01 ~ 2025-03-31
3,129 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,782 GBP2024-04-01 ~ 2025-03-31
3,129 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
179,797 GBP2025-03-31
177,015 GBP2024-03-31
173,886 GBP2023-03-31
Debtors
49,462 GBP2025-03-31
209,859 GBP2024-03-31
Cash at bank and in hand
212,393 GBP2025-03-31
245,330 GBP2024-03-31
Current Assets
261,855 GBP2025-03-31
455,189 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-228,074 GBP2024-03-31
Net Current Assets/Liabilities
229,897 GBP2025-03-31
227,115 GBP2024-03-31
Equity
Called up share capital
50,100 GBP2025-03-31
50,100 GBP2024-03-31
Equity
229,897 GBP2025-03-31
227,115 GBP2024-03-31
Audit Fees/Expenses
12,500 GBP2024-04-01 ~ 2025-03-31
12,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Wages/Salaries
340,484 GBP2024-04-01 ~ 2025-03-31
324,188 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
918 GBP2024-04-01 ~ 2025-03-31
1,275 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
380,045 GBP2024-04-01 ~ 2025-03-31
347,538 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
258,733 GBP2024-04-01 ~ 2025-03-31
248,413 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
35,000 GBP2025-03-31
198,000 GBP2024-03-31
Other Debtors
Current
3,557 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
10,905 GBP2025-03-31
11,859 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,462 GBP2025-03-31
Current, Amounts falling due within one year
209,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,098 GBP2025-03-31
8,333 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
84,028 GBP2024-03-31
Other Creditors
Current
5,000 GBP2025-03-31
48 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,860 GBP2025-03-31
135,665 GBP2024-03-31
Creditors
Current
31,958 GBP2025-03-31
228,074 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
50,100 GBP2025-03-31
50,100 GBP2024-03-31