Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,089 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,511 GBP2025-03-31
988 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
578 GBP2025-03-31
1,101 GBP2024-03-31
Property, Plant & Equipment
578 GBP2025-03-31
1,101 GBP2024-03-31
Debtors
32,640 GBP2025-03-31
11,594 GBP2024-03-31
Cash at bank and in hand
14,526 GBP2025-03-31
12,110 GBP2024-03-31
Current Assets
47,166 GBP2025-03-31
23,704 GBP2024-03-31
Creditors
Amounts falling due within one year
26,948 GBP2025-03-31
6,699 GBP2024-03-31
Net Current Assets/Liabilities
20,218 GBP2025-03-31
17,005 GBP2024-03-31
Total Assets Less Current Liabilities
20,796 GBP2025-03-31
18,106 GBP2024-03-31
Net Assets/Liabilities
20,686 GBP2025-03-31
17,737 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
20,674 GBP2025-03-31
17,725 GBP2024-03-31
Equity
20,686 GBP2025-03-31
17,737 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,089 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511 GBP2025-03-31
988 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
32,640 GBP2025-03-31
7,140 GBP2024-03-31
Other Debtors
4,454 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,354 GBP2025-03-31
326 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,661 GBP2025-03-31
1,925 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,837 GBP2025-03-31
1,132 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,096 GBP2025-03-31
3,316 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Advances or credits made to directors during the period
26,706 GBP2024-04-01 ~ 2025-03-31
993 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-26,706 GBP2024-04-01 ~ 2025-03-31
-14,497 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
13,504 GBP2023-03-31