Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
512 GBP2025-03-31
825 GBP2024-03-31
Debtors
Current
8,702 GBP2025-03-31
5,530 GBP2024-03-31
Cash at bank and in hand
38,677 GBP2025-03-31
2,185 GBP2024-03-31
Current Assets
47,379 GBP2025-03-31
7,715 GBP2024-03-31
Net Current Assets/Liabilities
-292 GBP2025-03-31
-529 GBP2024-03-31
Total Assets Less Current Liabilities
220 GBP2025-03-31
296 GBP2024-03-31
Net Assets/Liabilities
220 GBP2025-03-31
101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2025-03-31
500 GBP2024-03-31
Office equipment
2,169 GBP2025-03-31
1,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,669 GBP2025-03-31
2,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2025-03-31
263 GBP2024-03-31
Office equipment
1,833 GBP2025-03-31
1,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,157 GBP2025-03-31
1,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-04-01 ~ 2025-03-31
Office equipment
621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2025-03-31
237 GBP2024-03-31
Office equipment
336 GBP2025-03-31
588 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,063 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
5,530 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,702 GBP2025-03-31
5,530 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2025-03-31
17 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
17 shares2025-03-31
17 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31