Property, Plant & Equipment
13,607 GBP2025-03-31
10,327 GBP2024-03-31
Debtors
288,450 GBP2025-03-31
329,504 GBP2024-03-31
Cash at bank and in hand
616,187 GBP2025-03-31
434,041 GBP2024-03-31
Current Assets
904,637 GBP2025-03-31
763,545 GBP2024-03-31
Net Current Assets/Liabilities
754,021 GBP2025-03-31
621,907 GBP2024-03-31
Total Assets Less Current Liabilities
767,628 GBP2025-03-31
632,234 GBP2024-03-31
Net Assets/Liabilities
764,226 GBP2025-03-31
629,761 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
764,225 GBP2025-03-31
629,760 GBP2024-03-31
Equity
764,226 GBP2025-03-31
629,761 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,132 GBP2025-03-31
4,132 GBP2024-03-31
Furniture and fittings
11,731 GBP2025-03-31
5,206 GBP2024-03-31
Computers
10,638 GBP2025-03-31
9,563 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,501 GBP2025-03-31
18,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,972 GBP2025-03-31
1,146 GBP2024-03-31
Furniture and fittings
3,022 GBP2025-03-31
1,869 GBP2024-03-31
Computers
7,900 GBP2025-03-31
5,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,894 GBP2025-03-31
8,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
826 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,153 GBP2024-04-01 ~ 2025-03-31
Computers
2,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,160 GBP2025-03-31
2,986 GBP2024-03-31
Furniture and fittings
8,709 GBP2025-03-31
3,337 GBP2024-03-31
Computers
2,738 GBP2025-03-31
4,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
173,253 GBP2025-03-31
235,383 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
23,114 GBP2025-03-31
17,903 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
92,083 GBP2025-03-31
76,218 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
288,450 GBP2025-03-31
329,504 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,662 GBP2025-03-31
1,320 GBP2024-03-31
Corporation Tax Payable
Current
74,932 GBP2025-03-31
43,913 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,001 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
67,021 GBP2025-03-31
96,405 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
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,238 GBP2025-03-31
20,563 GBP2024-03-31