Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
500 GBP2024-03-31
Property, Plant & Equipment
7,936 GBP2025-03-31
7,050 GBP2024-03-31
Fixed Assets
7,936 GBP2025-03-31
7,550 GBP2024-03-31
Debtors
Current
271,403 GBP2025-03-31
266,118 GBP2024-03-31
Cash at bank and in hand
633,684 GBP2025-03-31
537,462 GBP2024-03-31
Current Assets
905,087 GBP2025-03-31
803,580 GBP2024-03-31
Net Current Assets/Liabilities
681,324 GBP2025-03-31
532,841 GBP2024-03-31
Total Assets Less Current Liabilities
689,260 GBP2025-03-31
540,391 GBP2024-03-31
Net Assets/Liabilities
687,325 GBP2025-03-31
530,391 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
687,315 GBP2025-03-31
530,381 GBP2024-03-31
Equity
687,325 GBP2025-03-31
530,391 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2024-03-31
Intangible Assets
Goodwill
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,457 GBP2025-03-31
21,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,521 GBP2025-03-31
Property, Plant & Equipment
Office equipment
7,936 GBP2025-03-31
7,050 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
229,521 GBP2025-03-31
152,029 GBP2024-03-31
Other Debtors
Current
27,800 GBP2025-03-31
75,575 GBP2024-03-31
Prepayments/Accrued Income
Current
14,082 GBP2025-03-31
37,777 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
737 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,523 GBP2025-03-31
1,400 GBP2024-03-31
Corporation Tax Payable
Current
49,878 GBP2025-03-31
64,791 GBP2024-03-31
Taxation/Social Security Payable
Current
164,099 GBP2025-03-31
195,313 GBP2024-03-31
Other Creditors
Current
5,863 GBP2025-03-31
3,964 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
5,271 GBP2024-03-31
Creditors
Current
223,763 GBP2025-03-31
270,739 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,935 GBP2025-03-31
737 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,672 GBP2024-04-01 ~ 2025-03-31
737 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,984 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31