Property, Plant & Equipment
3,127 GBP2025-03-31
4,657 GBP2024-03-31
Fixed Assets
18,673 GBP2025-03-31
Debtors
84,454 GBP2025-03-31
Cash at bank and in hand
291,953 GBP2025-03-31
Current Assets
376,407 GBP2025-03-31
Net Current Assets/Liabilities
254,680 GBP2025-03-31
Total Assets Less Current Liabilities
273,353 GBP2025-03-31
Net Assets/Liabilities
272,880 GBP2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
473 GBP2025-03-31
892 GBP2024-03-31
Deferred Tax Liabilities
473 GBP2025-03-31
892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,076 GBP2025-03-31
1,076 GBP2024-03-31
Other
5,862 GBP2025-03-31
5,862 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,938 GBP2025-03-31
6,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
418 GBP2025-03-31
60 GBP2024-03-31
Other
3,393 GBP2025-03-31
2,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,811 GBP2025-03-31
2,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
358 GBP2024-04-01 ~ 2025-03-31
Other
1,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
658 GBP2025-03-31
1,016 GBP2024-03-31
Other
2,469 GBP2025-03-31
3,641 GBP2024-03-31
Trade Debtors/Trade Receivables
43,453 GBP2025-03-31
Debtors
Current
84,454 GBP2025-03-31
Trade Creditors/Trade Payables
10,280 GBP2025-03-31
Taxation/Social Security Payable
36,691 GBP2025-03-31
Other Creditors
29,113 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,314 GBP2025-03-31
11,510 GBP2024-03-31