Property, Plant & Equipment
5,673 GBP2025-03-31
9,511 GBP2024-03-31
Debtors
31,135 GBP2025-03-31
37,717 GBP2024-03-31
Cash at bank and in hand
34,364 GBP2025-03-31
40,376 GBP2024-03-31
Current Assets
65,499 GBP2025-03-31
78,093 GBP2024-03-31
Net Current Assets/Liabilities
1,965 GBP2025-03-31
6,656 GBP2024-03-31
Net Assets/Liabilities
7,638 GBP2025-03-31
16,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,353 GBP2025-03-31
15,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,680 GBP2025-03-31
5,842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,673 GBP2025-03-31
9,511 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,094 GBP2025-03-31
28,928 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
567 GBP2025-03-31
567 GBP2024-03-31
Other Debtors
Amounts falling due within one year
374 GBP2025-03-31
8,122 GBP2024-03-31
Debtors
Amounts falling due within one year
31,135 GBP2025-03-31
37,717 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,273 GBP2025-03-31
25,038 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,343 GBP2025-03-31
5,732 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,804 GBP2025-03-31
5,980 GBP2024-03-31
Other Creditors
Amounts falling due within one year
160 GBP2025-03-31
806 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,314 GBP2025-03-31
-341 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,640 GBP2025-03-31
34,222 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31