Property, Plant & Equipment
5,451 GBP2025-03-31
8,840 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
5,452 GBP2025-03-31
8,841 GBP2024-03-31
Debtors
581,359 GBP2025-03-31
505,998 GBP2024-03-31
Cash at bank and in hand
532,515 GBP2025-03-31
563,283 GBP2024-03-31
Current Assets
1,113,874 GBP2025-03-31
1,069,281 GBP2024-03-31
Net Current Assets/Liabilities
867,348 GBP2025-03-31
776,814 GBP2024-03-31
Total Assets Less Current Liabilities
872,800 GBP2025-03-31
785,655 GBP2024-03-31
Equity
Called up share capital
128,546 GBP2025-03-31
128,546 GBP2024-03-31
Share premium
1,594,045 GBP2025-03-31
1,594,045 GBP2024-03-31
Retained earnings (accumulated losses)
-849,791 GBP2025-03-31
-936,936 GBP2024-03-31
Equity
872,800 GBP2025-03-31
785,655 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
51,407 GBP2025-03-31
50,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,956 GBP2025-03-31
41,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,451 GBP2025-03-31
8,840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
293,590 GBP2025-03-31
325,071 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
155,161 GBP2025-03-31
42,366 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
132,608 GBP2025-03-31
Amounts falling due within one year, Current
138,561 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
581,359 GBP2025-03-31
Amounts falling due within one year, Current
505,998 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,388 GBP2025-03-31
94,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,092 GBP2025-03-31
77,195 GBP2024-03-31
Other Creditors
Current
95,046 GBP2025-03-31
120,280 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
12,854,626 shares2025-03-31
12,854,626 shares2024-03-31