Cost of Sales
-163,620 GBP2024-04-01 ~ 2025-03-31
-157,223 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-418,523 GBP2024-04-01 ~ 2025-03-31
-469,032 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,364 GBP2024-04-01 ~ 2025-03-31
3,113 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-65,102 GBP2024-04-01 ~ 2025-03-31
-38,384 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-52,958 GBP2024-04-01 ~ 2025-03-31
-33,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,821 GBP2025-03-31
3,193 GBP2024-03-31
Debtors
157,231 GBP2025-03-31
170,685 GBP2024-03-31
Current assets - Investments
205,266 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
49,098 GBP2025-03-31
308,832 GBP2024-03-31
Current Assets
411,595 GBP2025-03-31
479,517 GBP2024-03-31
Net Current Assets/Liabilities
343,782 GBP2025-03-31
395,368 GBP2024-03-31
Total Assets Less Current Liabilities
345,603 GBP2025-03-31
398,561 GBP2024-03-31
Equity
Called up share capital
182 GBP2025-03-31
182 GBP2024-03-31
182 GBP2023-03-31
Share premium
838,239 GBP2025-03-31
838,239 GBP2024-03-31
838,239 GBP2023-03-31
Retained earnings (accumulated losses)
-492,818 GBP2025-03-31
-439,860 GBP2024-03-31
-406,380 GBP2023-03-31
Equity
345,603 GBP2025-03-31
398,561 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,958 GBP2024-04-01 ~ 2025-03-31
-33,480 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,500 GBP2024-04-01 ~ 2025-03-31
6,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Wages/Salaries
272,419 GBP2024-04-01 ~ 2025-03-31
315,887 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,372 GBP2024-04-01 ~ 2025-03-31
4,212 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
302,146 GBP2024-04-01 ~ 2025-03-31
353,670 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
76,329 GBP2024-04-01 ~ 2025-03-31
76,322 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,144 GBP2024-04-01 ~ 2025-03-31
-4,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,008 GBP2025-03-31
8,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,821 GBP2025-03-31
3,193 GBP2024-03-31
Other Debtors
Current
83 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
44,024 GBP2025-03-31
69,705 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
113,124 GBP2025-03-31
100,980 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,693 GBP2025-03-31
9,921 GBP2024-03-31
Other Creditors
Current
53 GBP2025-03-31
236 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
66,067 GBP2025-03-31
73,992 GBP2024-03-31
Creditors
Current
67,813 GBP2025-03-31
84,149 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
181,819 shares2025-03-31
181,819 shares2024-03-31