Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,255 GBP2025-03-31
3,007 GBP2024-03-31
Debtors
342,230 GBP2025-03-31
150,233 GBP2024-03-31
Cash at bank and in hand
44,471 GBP2025-03-31
86,137 GBP2024-03-31
Current Assets
386,701 GBP2025-03-31
236,370 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-117,389 GBP2024-03-31
Net Current Assets/Liabilities
190,204 GBP2025-03-31
118,981 GBP2024-03-31
Total Assets Less Current Liabilities
192,459 GBP2025-03-31
121,988 GBP2024-03-31
Net Assets/Liabilities
191,895 GBP2025-03-31
121,236 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
191,893 GBP2025-03-31
121,234 GBP2024-03-31
Equity
191,895 GBP2025-03-31
121,236 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
150 GBP2025-03-31
150 GBP2024-03-31
Computers
5,320 GBP2025-03-31
5,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,470 GBP2025-03-31
5,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
111 GBP2024-03-31
Computers
2,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121 GBP2025-03-31
Computers
3,094 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,215 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2025-03-31
Computers
2,226 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
21,600 GBP2025-03-31
73,430 GBP2024-03-31
Other Debtors
Current
320,630 GBP2025-03-31
76,803 GBP2024-03-31
Debtors
Current
342,230 GBP2025-03-31
150,233 GBP2024-03-31
Bank Borrowings
Current
41,667 GBP2025-03-31
Trade Creditors/Trade Payables
Current
4,856 GBP2025-03-31
Taxation/Social Security Payable
Current
133,258 GBP2025-03-31
108,247 GBP2024-03-31
Other Creditors
Current
16,716 GBP2025-03-31
9,142 GBP2024-03-31
Creditors
Current
196,497 GBP2025-03-31
117,389 GBP2024-03-31
Net Deferred Tax Liability/Asset
-564 GBP2025-03-31
-752 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
188 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-564 GBP2025-03-31
-752 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
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31