Property, Plant & Equipment
776 GBP2025-03-31
1,286 GBP2024-03-31
Debtors
Current
44,893 GBP2025-03-31
40,231 GBP2024-03-31
Net Current Assets/Liabilities
28,392 GBP2025-03-31
20,550 GBP2024-03-31
Total Assets Less Current Liabilities
29,168 GBP2025-03-31
21,836 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,328 GBP2025-03-31
-27,866 GBP2024-03-31
Net Assets/Liabilities
3,840 GBP2025-03-31
-6,030 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
17,990 GBP2025-03-31
17,990 GBP2024-03-31
Intangible Assets - Gross Cost
17,990 GBP2025-03-31
17,990 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,990 GBP2025-03-31
17,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,335 GBP2025-03-31
5,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,335 GBP2025-03-31
5,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,559 GBP2025-03-31
4,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,559 GBP2025-03-31
4,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
776 GBP2025-03-31
1,286 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
193 GBP2025-03-31
Current, Amounts falling due within one year
603 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
44,700 GBP2025-03-31
Current, Amounts falling due within one year
39,628 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
44,893 GBP2025-03-31
Current, Amounts falling due within one year
40,231 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
11,479 GBP2024-03-31
Non-current, Amounts falling due after one year
25,328 GBP2025-03-31
27,866 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
25,328 GBP2025-03-31
27,866 GBP2024-03-31
Current
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Bank Overdrafts
Current
6,809 GBP2025-03-31
6,679 GBP2024-03-31
Total Borrowings
Current
11,609 GBP2025-03-31
11,479 GBP2024-03-31