Property, Plant & Equipment
186 GBP2025-03-31
390 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
187 GBP2025-03-31
391 GBP2024-03-31
Debtors
1,667,632 GBP2025-03-31
1,349,192 GBP2024-03-31
Cash at bank and in hand
1,046 GBP2025-03-31
3,403 GBP2024-03-31
Current Assets
1,668,678 GBP2025-03-31
1,352,595 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,395 GBP2025-03-31
Net Current Assets/Liabilities
1,649,283 GBP2025-03-31
1,300,501 GBP2024-03-31
Total Assets Less Current Liabilities
1,649,470 GBP2025-03-31
1,300,892 GBP2024-03-31
Net Assets/Liabilities
1,607,480 GBP2025-03-31
1,288,295 GBP2024-03-31
Equity
Called up share capital
480 GBP2025-03-31
163 GBP2024-03-31
Share premium
1,878,804 GBP2025-03-31
1,493,366 GBP2024-03-31
Capital redemption reserve
46 GBP2025-03-31
46 GBP2024-03-31
Retained earnings (accumulated losses)
-271,850 GBP2025-03-31
-246,776 GBP2024-03-31
Equity
1,607,480 GBP2025-03-31
1,288,295 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,084 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
186 GBP2025-03-31
390 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed By Related Parties
1,663,100 GBP2025-03-31
Current
1,349,192 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,532 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,667,632 GBP2025-03-31
Amounts falling due within one year, Current
1,349,192 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,740 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
7,655 GBP2025-03-31
42,094 GBP2024-03-31
Creditors
Current
19,395 GBP2025-03-31
52,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,737 GBP2025-03-31
12,597 GBP2024-03-31
Other Creditors
Non-current
39,253 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
41,990 GBP2025-03-31
12,597 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
377,957 shares2025-03-31
145,338 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
101,425 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
480 GBP2025-03-31
163 GBP2024-03-31