Property, Plant & Equipment
926 GBP2025-03-31
1,289 GBP2024-03-31
Fixed Assets - Investments
7,542 GBP2025-03-31
7,542 GBP2024-03-31
Fixed Assets
8,468 GBP2025-03-31
8,831 GBP2024-03-31
Debtors
859,398 GBP2025-03-31
606,065 GBP2024-03-31
Cash at bank and in hand
215,329 GBP2025-03-31
212,640 GBP2024-03-31
Current Assets
2,134,831 GBP2025-03-31
1,309,399 GBP2024-03-31
Net Current Assets/Liabilities
1,350,347 GBP2025-03-31
1,031,120 GBP2024-03-31
Total Assets Less Current Liabilities
1,358,815 GBP2025-03-31
1,039,951 GBP2024-03-31
Net Assets/Liabilities
1,358,583 GBP2025-03-31
1,039,629 GBP2024-03-31
Equity
Called up share capital
55 GBP2025-03-31
55 GBP2024-03-31
Capital redemption reserve
45 GBP2025-03-31
45 GBP2024-03-31
Retained earnings (accumulated losses)
1,358,483 GBP2025-03-31
1,039,529 GBP2024-03-31
Equity
1,358,583 GBP2025-03-31
1,039,629 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
890 GBP2025-03-31
527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
926 GBP2025-03-31
1,289 GBP2024-03-31
Investments in group undertakings and participating interests
7,542 GBP2025-03-31
7,542 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
818,158 GBP2025-03-31
576,287 GBP2024-03-31
Amounts Owed By Related Parties
7,940 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,300 GBP2025-03-31
Amounts falling due within one year, Current
29,778 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
859,398 GBP2025-03-31
Amounts falling due within one year, Current
606,065 GBP2024-03-31
Trade Creditors/Trade Payables
Current
566,052 GBP2025-03-31
166,791 GBP2024-03-31
Corporation Tax Payable
Current
108,487 GBP2025-03-31
1,828 GBP2024-03-31
Other Creditors
Current
109,945 GBP2025-03-31
109,660 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
55 shares2025-03-31
55 shares2024-03-31