Property, Plant & Equipment
2,031 GBP2025-03-31
3,047 GBP2024-03-31
Debtors
621,798 GBP2025-03-31
256,397 GBP2024-03-31
Cash at bank and in hand
353,896 GBP2025-03-31
133,751 GBP2024-03-31
Current Assets
975,694 GBP2025-03-31
390,148 GBP2024-03-31
Net Current Assets/Liabilities
51,343 GBP2025-03-31
118,573 GBP2024-03-31
Net Assets/Liabilities
53,374 GBP2025-03-31
121,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,863 GBP2025-03-31
50,863 GBP2024-03-31
Computers
64,755 GBP2025-03-31
64,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,618 GBP2025-03-31
115,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,399 GBP2025-03-31
50,166 GBP2024-03-31
Computers
63,188 GBP2025-03-31
62,405 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,587 GBP2025-03-31
112,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2024-04-01 ~ 2025-03-31
Computers
783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
464 GBP2025-03-31
697 GBP2024-03-31
Computers
1,567 GBP2025-03-31
2,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
573,301 GBP2025-03-31
50,763 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,497 GBP2025-03-31
205,634 GBP2024-03-31
Debtors
Amounts falling due within one year
621,798 GBP2025-03-31
256,397 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
66,566 GBP2025-03-31
3,152 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,719 GBP2025-03-31
24,719 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,256 GBP2025-03-31
46,760 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
213,500 GBP2025-03-31
1,500 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
12,139 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
121.39 GBP2024-04-01 ~ 2025-03-31
121.39 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
48,497 GBP2025-03-31
205,634 GBP2024-03-31
Advances or credits made to directors during the period
48,863 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
206,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31