Property, Plant & Equipment
10,919 GBP2025-03-31
8,288 GBP2024-03-31
Debtors
148,196 GBP2025-03-31
397,884 GBP2024-03-31
Cash at bank and in hand
47,498 GBP2025-03-31
119,565 GBP2024-03-31
Current Assets
195,694 GBP2025-03-31
517,449 GBP2024-03-31
Net Current Assets/Liabilities
40,370 GBP2025-03-31
36,278 GBP2024-03-31
Net Assets/Liabilities
51,289 GBP2025-03-31
44,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,007 GBP2025-03-31
7,007 GBP2024-03-31
Computers
8,713 GBP2025-03-31
3,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,720 GBP2025-03-31
10,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,522 GBP2025-03-31
1,401 GBP2024-03-31
Computers
2,279 GBP2025-03-31
670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,801 GBP2025-03-31
2,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2024-04-01 ~ 2025-03-31
Computers
1,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,485 GBP2025-03-31
5,606 GBP2024-03-31
Computers
6,434 GBP2025-03-31
2,682 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,298 GBP2025-03-31
3,701 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,426 GBP2025-03-31
173,215 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
39,472 GBP2025-03-31
220,968 GBP2024-03-31
Debtors
Amounts falling due within one year
148,196 GBP2025-03-31
397,884 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,516 GBP2025-03-31
6,412 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,067 GBP2025-03-31
31,239 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,718 GBP2025-03-31
393,232 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
63,978 GBP2025-03-31
37,526 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,045 GBP2025-03-31
12,762 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-01-17 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-01-17 ~ 2024-03-31