Property, Plant & Equipment
1,531 GBP2025-03-31
2,021 GBP2024-03-31
Debtors
9,592 GBP2025-03-31
8,059 GBP2024-03-31
Cash at bank and in hand
43,322 GBP2025-03-31
36,491 GBP2024-03-31
Current Assets
52,914 GBP2025-03-31
44,550 GBP2024-03-31
Net Current Assets/Liabilities
13,876 GBP2025-03-31
-493 GBP2024-03-31
Total Assets Less Current Liabilities
15,407 GBP2025-03-31
1,528 GBP2024-03-31
Net Assets/Liabilities
15,116 GBP2025-03-31
1,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,260 GBP2025-03-31
7,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,729 GBP2025-03-31
5,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,531 GBP2025-03-31
2,021 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,042 GBP2025-03-31
7,280 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
550 GBP2025-03-31
779 GBP2024-03-31
Debtors
Amounts falling due within one year
9,592 GBP2025-03-31
8,059 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,093 GBP2025-03-31
14,813 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,671 GBP2025-03-31
8,636 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,230 GBP2025-03-31
7,342 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,170 GBP2025-03-31
2,633 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,836 GBP2025-03-31
8,473 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
38 GBP2025-03-31
3,146 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 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31