Property, Plant & Equipment
18,197 GBP2025-03-31
18,825 GBP2024-03-31
Debtors
154,977 GBP2025-03-31
147,203 GBP2024-03-31
Cash at bank and in hand
46,418 GBP2025-03-31
41,694 GBP2024-03-31
Current Assets
201,395 GBP2025-03-31
188,897 GBP2024-03-31
Net Current Assets/Liabilities
155,861 GBP2025-03-31
153,050 GBP2024-03-31
Net Assets/Liabilities
174,058 GBP2025-03-31
171,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,730 GBP2025-03-31
21,736 GBP2024-03-31
Computers
14,757 GBP2025-03-31
10,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,487 GBP2025-03-31
31,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,112 GBP2025-03-31
6,167 GBP2024-03-31
Computers
10,178 GBP2025-03-31
6,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,290 GBP2025-03-31
13,135 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,945 GBP2024-04-01 ~ 2025-03-31
Computers
3,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,618 GBP2025-03-31
15,569 GBP2024-03-31
Computers
4,579 GBP2025-03-31
3,256 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,132 GBP2025-03-31
3,348 GBP2024-03-31
Other Debtors
Amounts falling due within one year
143,845 GBP2025-03-31
143,855 GBP2024-03-31
Debtors
Amounts falling due within one year
154,977 GBP2025-03-31
147,203 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,841 GBP2025-03-31
9,884 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,272 GBP2025-03-31
9,153 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55 GBP2025-03-31
647 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-121 GBP2025-03-31
18 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
45 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
45 GBP2024-04-01 ~ 2025-03-31
45 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
45 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2024-04-01 ~ 2025-03-31
45 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31