Property, Plant & Equipment
46,050 GBP2025-03-31
58,244 GBP2024-03-31
Debtors
538,131 GBP2025-03-31
462,328 GBP2024-03-31
Cash at bank and in hand
25,455 GBP2025-03-31
179,156 GBP2024-03-31
Current Assets
563,586 GBP2025-03-31
641,484 GBP2024-03-31
Net Current Assets/Liabilities
382,730 GBP2025-03-31
433,520 GBP2024-03-31
Total Assets Less Current Liabilities
428,780 GBP2025-03-31
491,764 GBP2024-03-31
Net Assets/Liabilities
422,780 GBP2025-03-31
482,514 GBP2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
421,790 GBP2025-03-31
481,514 GBP2024-03-31
Equity
422,780 GBP2025-03-31
482,514 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,015 GBP2025-03-31
26,975 GBP2024-03-31
Computers
86,047 GBP2025-03-31
68,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,062 GBP2025-03-31
95,716 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,282 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,406 GBP2025-03-31
7,549 GBP2024-03-31
Computers
56,606 GBP2025-03-31
29,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,012 GBP2025-03-31
37,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,139 GBP2024-04-01 ~ 2025-03-31
Computers
26,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,282 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,609 GBP2025-03-31
19,426 GBP2024-03-31
Computers
29,441 GBP2025-03-31
38,818 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
180,515 GBP2025-03-31
239,475 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
357,616 GBP2025-03-31
Amounts falling due within one year, Current
222,853 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
538,131 GBP2025-03-31
Amounts falling due within one year, Current
462,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,747 GBP2025-03-31
14,825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,532 GBP2025-03-31
187,940 GBP2024-03-31
Other Creditors
Current
13,577 GBP2025-03-31
5,199 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165 shares2025-03-31
165 shares2024-03-31
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
0 shares2025-03-31
165 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
165 shares2025-03-31
165 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
165 shares2025-03-31
165 shares2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,221 GBP2025-03-31
23,156 GBP2024-03-31