Property, Plant & Equipment
23,864 GBP2025-03-31
43,551 GBP2024-03-31
Debtors
549,114 GBP2025-03-31
561,607 GBP2024-03-31
Cash at bank and in hand
15,901 GBP2025-03-31
36,168 GBP2024-03-31
Current Assets
565,015 GBP2025-03-31
597,775 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-340,746 GBP2024-03-31
Net Current Assets/Liabilities
175,897 GBP2025-03-31
257,029 GBP2024-03-31
Total Assets Less Current Liabilities
199,761 GBP2025-03-31
300,580 GBP2024-03-31
Net Assets/Liabilities
194,061 GBP2025-03-31
289,880 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
193,961 GBP2025-03-31
289,780 GBP2024-03-31
Equity
194,061 GBP2025-03-31
289,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,349 GBP2025-03-31
30,349 GBP2024-03-31
Computers
48,155 GBP2025-03-31
70,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,494 GBP2025-03-31
106,718 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-23,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,081 GBP2025-03-31
9,547 GBP2024-03-31
Computers
40,383 GBP2025-03-31
51,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,630 GBP2025-03-31
63,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,534 GBP2024-04-01 ~ 2025-03-31
Computers
12,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-23,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,268 GBP2025-03-31
20,802 GBP2024-03-31
Computers
7,772 GBP2025-03-31
18,983 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2025-03-31
43,350 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,061 GBP2025-03-31
45,779 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
53,061 GBP2025-03-31
Current, Amounts falling due within one year
89,129 GBP2024-03-31
Other Debtors
Amounts falling due after one year
496,053 GBP2025-03-31
472,478 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
7,591 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,187 GBP2025-03-31
12,330 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,936 GBP2025-03-31
5,849 GBP2024-03-31
Other Creditors
Current
373,995 GBP2025-03-31
314,976 GBP2024-03-31
Creditors
Current
389,118 GBP2025-03-31
340,746 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,048 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31