Property, Plant & Equipment
535 GBP2025-03-31
2,886 GBP2024-03-31
Debtors
23,430 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
10,771 GBP2025-03-31
16,227 GBP2024-03-31
Current Assets
34,201 GBP2025-03-31
26,227 GBP2024-03-31
Net Current Assets/Liabilities
562 GBP2025-03-31
-1,256 GBP2024-03-31
Net Assets/Liabilities
1,097 GBP2025-03-31
1,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222 GBP2025-03-31
222 GBP2024-03-31
Furniture and fittings
8,206 GBP2025-03-31
8,206 GBP2024-03-31
Computers
3,233 GBP2025-03-31
3,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,661 GBP2025-03-31
11,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2025-03-31
150 GBP2024-03-31
Furniture and fittings
8,206 GBP2025-03-31
6,564 GBP2024-03-31
Computers
2,726 GBP2025-03-31
1,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,126 GBP2025-03-31
8,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,642 GBP2024-04-01 ~ 2025-03-31
Computers
781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28 GBP2025-03-31
72 GBP2024-03-31
Computers
507 GBP2025-03-31
1,172 GBP2024-03-31
Furniture and fittings
1,642 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
230 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,200 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year
23,430 GBP2025-03-31
10,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,709 GBP2025-03-31
4,450 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
388 GBP2025-03-31
3,413 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,508 GBP2025-03-31
16,283 GBP2024-03-31
Other Creditors
Amounts falling due within one year
539 GBP2025-03-31
560 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,744 GBP2025-03-31
527 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,751 GBP2025-03-31
2,250 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
65 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
65 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
35 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
35 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31