Property, Plant & Equipment
1,469 GBP2025-03-31
9,008 GBP2024-03-31
Debtors
98,926 GBP2025-03-31
184,711 GBP2024-03-31
Cash at bank and in hand
18,119 GBP2025-03-31
69,979 GBP2024-03-31
Current Assets
128,995 GBP2025-03-31
271,778 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-240,821 GBP2024-03-31
Net Current Assets/Liabilities
-67,695 GBP2025-03-31
30,957 GBP2024-03-31
Total Assets Less Current Liabilities
-66,226 GBP2025-03-31
39,965 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-38,176 GBP2024-03-31
Net Assets/Liabilities
-76,420 GBP2025-03-31
77 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-76,421 GBP2025-03-31
76 GBP2024-03-31
Equity
-76,420 GBP2025-03-31
77 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,948 GBP2025-03-31
37,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,469 GBP2025-03-31
9,008 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,648 GBP2025-03-31
67,706 GBP2024-03-31
Other Debtors
Current
46,278 GBP2025-03-31
117,005 GBP2024-03-31
Prepayments/Accrued Income
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,519 GBP2025-03-31
76,629 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,336 GBP2025-03-31
53,631 GBP2024-03-31
Corporation Tax Payable
Current
88 GBP2025-03-31
88 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,838 GBP2025-03-31
86,644 GBP2024-03-31
Other Creditors
Current
21,488 GBP2025-03-31
17,902 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
58,421 GBP2025-03-31
5,927 GBP2024-03-31
Creditors
Current
196,690 GBP2025-03-31
240,821 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
20,224 GBP2024-03-31
Creditors
Non-current
9,827 GBP2025-03-31
38,176 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
1,133 GBP2025-03-31
14,729 GBP2024-03-31