Property, Plant & Equipment
11,218 GBP2025-03-31
11,194 GBP2024-03-31
Debtors
Current
285,318 GBP2025-03-31
122,245 GBP2024-03-31
Cash at bank and in hand
160,037 GBP2025-03-31
347,173 GBP2024-03-31
Current Assets
445,355 GBP2025-03-31
469,418 GBP2024-03-31
Net Current Assets/Liabilities
380,416 GBP2025-03-31
435,385 GBP2024-03-31
Net Assets/Liabilities
391,634 GBP2025-03-31
446,579 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,083 GBP2025-03-31
18,181 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,945 GBP2025-03-31
18,181 GBP2024-03-31
Other
862 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,511 GBP2025-03-31
6,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,727 GBP2025-03-31
6,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,524 GBP2024-04-01 ~ 2025-03-31
Other
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,572 GBP2025-03-31
11,194 GBP2024-03-31
Other
646 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,336 GBP2025-03-31
4,360 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
129,960 GBP2025-03-31
111,954 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
285,318 GBP2025-03-31
122,245 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,583 shares2025-03-31
121,583 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,650 GBP2025-03-31
1,650 GBP2024-03-31