Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,861 GBP2025-03-31
37,504 GBP2024-03-31
Debtors
44,251 GBP2025-03-31
1,340 GBP2024-03-31
Cash at bank and in hand
12,708 GBP2025-03-31
38,402 GBP2024-03-31
Current Assets
56,959 GBP2025-03-31
39,742 GBP2024-03-31
Creditors
Amounts falling due within one year
38,173 GBP2025-03-31
43,610 GBP2024-03-31
Net Current Assets/Liabilities
18,786 GBP2025-03-31
-3,868 GBP2024-03-31
Total Assets Less Current Liabilities
50,647 GBP2025-03-31
33,636 GBP2024-03-31
Net Assets/Liabilities
50,647 GBP2025-03-31
33,636 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,547 GBP2025-03-31
33,536 GBP2024-03-31
Equity
50,647 GBP2025-03-31
33,636 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,007 GBP2025-03-31
22,886 GBP2024-03-31
Office equipment
65,682 GBP2025-03-31
65,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,689 GBP2025-03-31
88,568 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,321 GBP2025-03-31
19,350 GBP2024-03-31
Office equipment
38,507 GBP2025-03-31
31,714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,828 GBP2025-03-31
51,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,308 GBP2024-04-01 ~ 2025-03-31
Office equipment
6,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,686 GBP2025-03-31
3,536 GBP2024-03-31
Office equipment
27,175 GBP2025-03-31
33,968 GBP2024-03-31
Trade Debtors/Trade Receivables
43,200 GBP2025-03-31
Other Debtors
1,051 GBP2025-03-31
1,340 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
556 GBP2025-03-31
2,417 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,631 GBP2025-03-31
7,789 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,738 GBP2025-03-31
Other Creditors
Amounts falling due within one year
22,248 GBP2025-03-31
33,404 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31