Property, Plant & Equipment
45,448 GBP2025-03-31
53,468 GBP2024-03-31
Total Inventories
4,481 GBP2025-03-31
8,353 GBP2024-03-31
Debtors
106,272 GBP2025-03-31
81,304 GBP2024-03-31
Cash at bank and in hand
38,967 GBP2025-03-31
34,463 GBP2024-03-31
Current Assets
149,720 GBP2025-03-31
124,120 GBP2024-03-31
Net Current Assets/Liabilities
-26,784 GBP2025-03-31
-63,566 GBP2024-03-31
Net Assets/Liabilities
18,664 GBP2025-03-31
-10,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,920 GBP2025-03-31
104,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,472 GBP2025-03-31
51,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
45,448 GBP2025-03-31
53,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,182 GBP2025-03-31
1,182 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,560 GBP2025-03-31
10,560 GBP2024-03-31
Other Debtors
Amounts falling due within one year
94,530 GBP2025-03-31
69,562 GBP2024-03-31
Debtors
Amounts falling due within one year
106,272 GBP2025-03-31
81,304 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,531 GBP2025-03-31
6,478 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,059 GBP2025-03-31
72,964 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,675 GBP2025-03-31
2,523 GBP2024-03-31
Other Creditors
Amounts falling due within one year
57,505 GBP2025-03-31
61,667 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-2,203 GBP2025-03-31
23,117 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
20,937 GBP2025-03-31
20,937 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
3 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
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31