Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,697 GBP2025-03-31
7,477 GBP2024-03-31
Fixed Assets
6,697 GBP2025-03-31
7,477 GBP2024-03-31
Debtors
Non-current
51,117 GBP2025-03-31
25,860 GBP2024-03-31
Current
2,966 GBP2025-03-31
5,796 GBP2024-03-31
Cash at bank and in hand
15,723 GBP2025-03-31
11,092 GBP2024-03-31
Current Assets
69,806 GBP2025-03-31
42,748 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-22,350 GBP2024-03-31
Net Current Assets/Liabilities
42,579 GBP2025-03-31
20,398 GBP2024-03-31
Total Assets Less Current Liabilities
49,276 GBP2025-03-31
27,875 GBP2024-03-31
Net Assets/Liabilities
48,272 GBP2025-03-31
26,723 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
48,270 GBP2025-03-31
26,721 GBP2024-03-31
Equity
48,272 GBP2025-03-31
26,723 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Wages/Salaries
25,449 GBP2024-04-01 ~ 2025-03-31
25,152 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
959 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
25,449 GBP2024-04-01 ~ 2025-03-31
26,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,403 GBP2025-03-31
5,403 GBP2024-03-31
Office equipment
4,755 GBP2025-03-31
4,282 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,158 GBP2025-03-31
9,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,559 GBP2024-03-31
Office equipment
650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
483 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,328 GBP2025-03-31
Office equipment
1,133 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,461 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,075 GBP2025-03-31
3,844 GBP2024-03-31
Office equipment
3,622 GBP2025-03-31
3,633 GBP2024-03-31
Other Debtors
Non-current
51,117 GBP2025-03-31
25,860 GBP2024-03-31
Current
5,796 GBP2024-03-31
Prepayments/Accrued Income
Current
2,966 GBP2025-03-31
Cash and Cash Equivalents
15,723 GBP2025-03-31
11,092 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206 GBP2024-03-31
Corporation Tax Payable
Current
6,795 GBP2025-03-31
8,116 GBP2024-03-31
Taxation/Social Security Payable
Current
4,756 GBP2025-03-31
5,359 GBP2024-03-31
Other Creditors
Current
13,729 GBP2025-03-31
6,720 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,947 GBP2025-03-31
1,949 GBP2024-03-31
Creditors
Current
27,227 GBP2025-03-31
22,350 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,004 GBP2025-03-31
-1,152 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
148 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,004 GBP2025-03-31
-1,152 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31