Intangible Assets
125 GBP2025-03-31
136 GBP2024-03-31
Property, Plant & Equipment
2,581 GBP2025-03-31
1,836 GBP2024-03-31
Fixed Assets
2,706 GBP2025-03-31
1,972 GBP2024-03-31
Debtors
Current
5,104 GBP2025-03-31
12,400 GBP2024-03-31
Cash at bank and in hand
44,580 GBP2025-03-31
47,702 GBP2024-03-31
Current Assets
49,684 GBP2025-03-31
60,102 GBP2024-03-31
Net Current Assets/Liabilities
24,489 GBP2025-03-31
23,332 GBP2024-03-31
Net Assets/Liabilities
27,195 GBP2025-03-31
25,304 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
170 GBP2025-03-31
170 GBP2024-03-31
Intangible Assets - Gross Cost
170 GBP2025-03-31
170 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45 GBP2025-03-31
34 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
125 GBP2025-03-31
136 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,795 GBP2025-03-31
5,795 GBP2024-03-31
Office equipment
12,242 GBP2025-03-31
10,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,037 GBP2025-03-31
16,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,686 GBP2025-03-31
4,317 GBP2024-03-31
Office equipment
10,770 GBP2025-03-31
9,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,456 GBP2025-03-31
14,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2024-04-01 ~ 2025-03-31
Office equipment
802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,109 GBP2025-03-31
1,478 GBP2024-03-31
Office equipment
1,472 GBP2025-03-31
358 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,200 GBP2025-03-31
4,560 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
476 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,104 GBP2025-03-31
12,400 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,585 GBP2024-03-31
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
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Current
1,585 GBP2024-03-31
Director Remuneration
26,109 GBP2024-04-01 ~ 2025-03-31
23,045 GBP2023-04-01 ~ 2024-03-31