Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,802 GBP2025-03-31
924 GBP2024-03-31
Debtors
Current
145,317 GBP2025-03-31
146,968 GBP2024-03-31
Cash at bank and in hand
172,417 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-128,985 GBP2024-03-31
Net Assets/Liabilities
73,583 GBP2025-03-31
18,907 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
73,582 GBP2025-03-31
18,906 GBP2024-03-31
Equity
73,583 GBP2025-03-31
18,907 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,506 GBP2025-03-31
1,607 GBP2024-03-31
Computers
5,098 GBP2025-03-31
5,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,604 GBP2025-03-31
6,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,040 GBP2024-03-31
Computers
4,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,664 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,704 GBP2025-03-31
Computers
5,098 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,802 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,802 GBP2025-03-31
567 GBP2024-03-31
Computers
357 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,391 GBP2025-03-31
6,928 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
70,344 GBP2025-03-31
106,165 GBP2024-03-31
Other Debtors
Current
50,908 GBP2025-03-31
2,798 GBP2024-03-31
Prepayments/Accrued Income
Current
17,674 GBP2025-03-31
31,077 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,985 GBP2025-03-31
54,935 GBP2024-03-31
Taxation/Social Security Payable
Current
152,562 GBP2025-03-31
73,028 GBP2024-03-31
Other Creditors
Current
262 GBP2025-03-31
22 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
82,144 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
258,953 GBP2025-03-31
128,985 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31