Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
14,152 GBP2025-03-31
24,940 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
25,000 GBP2024-03-31
Fixed Assets
19,152 GBP2025-03-31
49,940 GBP2024-03-31
Debtors
130,036 GBP2025-03-31
82,549 GBP2024-03-31
Cash at bank and in hand
480,153 GBP2025-03-31
521,080 GBP2024-03-31
Current Assets
610,189 GBP2025-03-31
603,629 GBP2024-03-31
Net Current Assets/Liabilities
444,066 GBP2025-03-31
407,698 GBP2024-03-31
Total Assets Less Current Liabilities
463,218 GBP2025-03-31
457,638 GBP2024-03-31
Creditors
Non-current
-3,611 GBP2025-03-31
-13,325 GBP2024-03-31
Net Assets/Liabilities
459,607 GBP2025-03-31
444,313 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
459,605 GBP2025-03-31
444,311 GBP2024-03-31
Equity
459,607 GBP2025-03-31
444,313 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
61,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,618 GBP2025-03-31
36,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,152 GBP2025-03-31
24,940 GBP2024-03-31
Other Investments Other Than Loans
5,000 GBP2025-03-31
25,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,277 GBP2025-03-31
68,826 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
82,759 GBP2025-03-31
Amounts falling due within one year, Current
13,723 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
130,036 GBP2025-03-31
Amounts falling due within one year, Current
82,549 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,933 GBP2025-03-31
9,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,964 GBP2025-03-31
81,682 GBP2024-03-31
Corporation Tax Payable
Current
57,355 GBP2025-03-31
50,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,899 GBP2025-03-31
46,237 GBP2024-03-31
Other Creditors
Current
20,972 GBP2025-03-31
7,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,611 GBP2025-03-31
13,325 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
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31