Intangible Assets
1,333 GBP2024-03-31
Property, Plant & Equipment
7,887 GBP2025-03-31
1,624 GBP2024-03-31
Fixed Assets
7,887 GBP2025-03-31
2,957 GBP2024-03-31
Debtors
Current
425,284 GBP2025-03-31
351,793 GBP2024-03-31
Cash at bank and in hand
263,081 GBP2025-03-31
311,189 GBP2024-03-31
Current Assets
688,365 GBP2025-03-31
662,982 GBP2024-03-31
Net Current Assets/Liabilities
573,874 GBP2025-03-31
525,776 GBP2024-03-31
Total Assets Less Current Liabilities
581,761 GBP2025-03-31
528,733 GBP2024-03-31
Net Assets/Liabilities
579,789 GBP2025-03-31
528,327 GBP2024-03-31
Equity
Called up share capital
112 GBP2025-03-31
112 GBP2024-03-31
Retained earnings (accumulated losses)
579,677 GBP2025-03-31
528,215 GBP2024-03-31
Equity
579,789 GBP2025-03-31
528,327 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
7,294 GBP2025-03-31
7,294 GBP2024-03-31
Intangible Assets - Gross Cost
7,294 GBP2025-03-31
7,294 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,294 GBP2025-03-31
5,961 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,290 GBP2025-03-31
1,591 GBP2024-03-31
Office equipment
6,203 GBP2025-03-31
5,494 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,493 GBP2025-03-31
7,085 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,591 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,458 GBP2025-03-31
1,387 GBP2024-03-31
Office equipment
4,148 GBP2025-03-31
4,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,606 GBP2025-03-31
5,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,458 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,387 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,832 GBP2025-03-31
204 GBP2024-03-31
Office equipment
2,055 GBP2025-03-31
1,420 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,713 GBP2025-03-31
94,697 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
135,343 GBP2025-03-31
15,046 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
425,284 GBP2025-03-31
351,793 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 shares2025-03-31
56 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2025-03-31
28 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28 shares2025-03-31
28 shares2024-03-31
Number of Shares Issued (Fully Paid)
112 shares2025-03-31
112 shares2024-03-31
Nominal value of allotted share capital
112 GBP2024-04-01 ~ 2025-03-31
112 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,334 GBP2025-03-31
2,822 GBP2024-03-31
Between two and five year
7,445 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,779 GBP2025-03-31
2,822 GBP2024-03-31
Director Remuneration
25,671 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31