Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,346 GBP2025-03-31
806 GBP2024-03-31
Total Inventories
1,300 GBP2025-03-31
1,050 GBP2024-03-31
Debtors
35,341 GBP2025-03-31
20,840 GBP2024-03-31
Cash at bank and in hand
60,628 GBP2025-03-31
28,576 GBP2024-03-31
Current Assets
97,269 GBP2025-03-31
50,466 GBP2024-03-31
Creditors
Amounts falling due within one year
65,819 GBP2025-03-31
27,439 GBP2024-03-31
Net Current Assets/Liabilities
31,450 GBP2025-03-31
23,027 GBP2024-03-31
Total Assets Less Current Liabilities
34,796 GBP2025-03-31
23,833 GBP2024-03-31
Net Assets/Liabilities
34,796 GBP2025-03-31
23,833 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
34,697 GBP2025-03-31
23,734 GBP2024-03-31
Equity
34,796 GBP2025-03-31
23,833 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,337 GBP2025-03-31
2,337 GBP2024-03-31
Office equipment
10,144 GBP2025-03-31
9,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,279 GBP2025-03-31
11,840 GBP2024-03-31
Plant and equipment
2,798 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,327 GBP2025-03-31
2,325 GBP2024-03-31
Office equipment
9,186 GBP2025-03-31
8,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,933 GBP2025-03-31
11,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Office equipment
477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,378 GBP2025-03-31
Furniture and fittings
10 GBP2025-03-31
12 GBP2024-03-31
Office equipment
958 GBP2025-03-31
794 GBP2024-03-31
Trade Debtors/Trade Receivables
34,513 GBP2025-03-31
20,777 GBP2024-03-31
Other Debtors
828 GBP2025-03-31
63 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,522 GBP2025-03-31
25,095 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,267 GBP2025-03-31
352 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,992 GBP2025-03-31
573 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,038 GBP2025-03-31
1,419 GBP2024-03-31