Property, Plant & Equipment
3,478 GBP2025-03-31
8,900 GBP2024-03-31
Debtors
633,467 GBP2025-03-31
602,126 GBP2024-03-31
Cash at bank and in hand
134,002 GBP2025-03-31
54,583 GBP2024-03-31
Current Assets
767,469 GBP2025-03-31
656,709 GBP2024-03-31
Net Current Assets/Liabilities
595,860 GBP2025-03-31
500,275 GBP2024-03-31
Total Assets Less Current Liabilities
599,338 GBP2025-03-31
509,175 GBP2024-03-31
Net Assets/Liabilities
598,696 GBP2025-03-31
506,950 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
598,596 GBP2025-03-31
506,850 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,375 GBP2024-03-31
Computers
13,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,102 GBP2025-03-31
3,008 GBP2024-03-31
Computers
10,353 GBP2025-03-31
6,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,455 GBP2025-03-31
9,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,094 GBP2024-04-01 ~ 2025-03-31
Computers
4,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2025-03-31
1,367 GBP2024-03-31
Computers
3,205 GBP2025-03-31
7,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
252,220 GBP2025-03-31
116,002 GBP2024-03-31
Other Debtors
Amounts falling due within one year
381,247 GBP2025-03-31
486,124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
633,467 GBP2025-03-31
602,126 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,392 GBP2025-03-31
18,894 GBP2024-03-31
Other Taxation & Social Security Payable
Current
101,781 GBP2025-03-31
128,059 GBP2024-03-31
Other Creditors
Current
11,436 GBP2025-03-31
9,481 GBP2024-03-31
Creditors
Current
171,609 GBP2025-03-31
156,434 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
65 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31