Property, Plant & Equipment
4,128 GBP2025-03-31
5,211 GBP2024-03-31
Debtors
96,185 GBP2025-03-31
151,013 GBP2024-03-31
Cash at bank and in hand
145,376 GBP2025-03-31
53,273 GBP2024-03-31
Current Assets
1,309,409 GBP2025-03-31
658,588 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,088,879 GBP2025-03-31
-507,324 GBP2024-03-31
Net Current Assets/Liabilities
220,530 GBP2025-03-31
151,264 GBP2024-03-31
Total Assets Less Current Liabilities
224,658 GBP2025-03-31
156,475 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-11,415 GBP2024-03-31
Net Assets/Liabilities
224,658 GBP2025-03-31
145,060 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
224,533 GBP2025-03-31
144,935 GBP2024-03-31
Equity
224,658 GBP2025-03-31
145,060 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,483 GBP2025-03-31
10,275 GBP2024-03-31
Computers
1,440 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,923 GBP2025-03-31
10,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,554 GBP2025-03-31
5,471 GBP2024-03-31
Computers
241 GBP2025-03-31
9 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,795 GBP2025-03-31
5,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,083 GBP2024-04-01 ~ 2025-03-31
Computers
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,929 GBP2025-03-31
4,804 GBP2024-03-31
Computers
1,199 GBP2025-03-31
407 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,201 GBP2025-03-31
113,308 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,984 GBP2025-03-31
Current, Amounts falling due within one year
37,705 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
96,185 GBP2025-03-31
Current, Amounts falling due within one year
151,013 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,415 GBP2025-03-31
10,224 GBP2024-03-31
Trade Creditors/Trade Payables
Current
570,693 GBP2025-03-31
209,853 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,180 GBP2025-03-31
18,179 GBP2024-03-31
Other Creditors
Current
441,591 GBP2025-03-31
269,068 GBP2024-03-31
Creditors
Current
1,088,879 GBP2025-03-31
507,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
11,415 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
7,500 shares2025-03-31
7,500 shares2024-03-31
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
2,500 shares2025-03-31
2,500 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2025-03-31
2,500 shares2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31