Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,041 GBP2025-03-31
1,167 GBP2024-03-31
Debtors
42,471 GBP2025-03-31
59,946 GBP2024-03-31
Cash at bank and in hand
77,441 GBP2025-03-31
111,438 GBP2024-03-31
Current Assets
119,912 GBP2025-03-31
171,384 GBP2024-03-31
Creditors
Amounts falling due within one year
22,083 GBP2025-03-31
32,525 GBP2024-03-31
Net Current Assets/Liabilities
97,829 GBP2025-03-31
138,859 GBP2024-03-31
Total Assets Less Current Liabilities
105,870 GBP2025-03-31
140,026 GBP2024-03-31
Net Assets/Liabilities
104,342 GBP2025-03-31
139,804 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
104,341 GBP2025-03-31
139,803 GBP2024-03-31
Equity
104,342 GBP2025-03-31
139,804 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,385 GBP2025-03-31
7,385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,657 GBP2025-03-31
7,385 GBP2024-03-31
Furniture and fittings
8,272 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,998 GBP2025-03-31
6,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,616 GBP2025-03-31
6,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2024-04-01 ~ 2025-03-31
Office equipment
780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
618 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,654 GBP2025-03-31
Office equipment
387 GBP2025-03-31
1,167 GBP2024-03-31
Trade Debtors/Trade Receivables
19,909 GBP2025-03-31
33,579 GBP2024-03-31
Other Debtors
22,562 GBP2025-03-31
26,367 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,314 GBP2025-03-31
19,796 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,898 GBP2025-03-31
9,835 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,843 GBP2025-03-31
1,192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,028 GBP2025-03-31
1,702 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31