Intangible Assets
3,600 GBP2025-03-31
5,400 GBP2024-03-31
Property, Plant & Equipment
700 GBP2025-03-31
1,200 GBP2024-03-31
Fixed Assets
11,200 GBP2025-03-31
13,500 GBP2024-03-31
Debtors
Current
12,594 GBP2025-03-31
13,272 GBP2024-03-31
Cash at bank and in hand
10,357 GBP2025-03-31
37,607 GBP2024-03-31
Current Assets
22,951 GBP2025-03-31
50,879 GBP2024-03-31
Net Current Assets/Liabilities
8,896 GBP2025-03-31
30,795 GBP2024-03-31
Total Assets Less Current Liabilities
20,096 GBP2025-03-31
44,295 GBP2024-03-31
Net Assets/Liabilities
19,963 GBP2025-03-31
44,067 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Gross Cost
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2025-03-31
3,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
3,600 GBP2025-03-31
5,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
762 GBP2025-03-31
762 GBP2024-03-31
Office equipment
7,383 GBP2025-03-31
7,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,145 GBP2025-03-31
8,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2025-03-31
686 GBP2024-03-31
Office equipment
6,721 GBP2025-03-31
6,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,445 GBP2025-03-31
6,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-04-01 ~ 2025-03-31
Office equipment
462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2025-03-31
76 GBP2024-03-31
Office equipment
662 GBP2025-03-31
1,124 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,540 GBP2025-03-31
Amounts falling due within one year, Current
12,540 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
54 GBP2025-03-31
Amounts falling due within one year, Current
732 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,594 GBP2025-03-31
Amounts falling due within one year, Current
13,272 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
100 shares2025-03-31
100 shares2024-03-31