Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,590 GBP2025-03-31
2,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,476 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
114 GBP2025-03-31
134 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,174 GBP2025-03-31
30,163 GBP2024-03-31
Other Debtors
Current
174,067 GBP2025-03-31
171,131 GBP2024-03-31
Prepayments/Accrued Income
Current
4,679 GBP2025-03-31
4,889 GBP2024-03-31
Debtors
Current
236,920 GBP2025-03-31
206,183 GBP2024-03-31
Cash at bank and in hand
48,863 GBP2025-03-31
38,910 GBP2024-03-31
Cash and Cash Equivalents
48,863 GBP2025-03-31
38,910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,116 GBP2025-03-31
505 GBP2024-03-31
Corporation Tax Payable
Current
13,130 GBP2025-03-31
8,303 GBP2024-03-31
Taxation/Social Security Payable
Current
389 GBP2024-03-31
Other Creditors
Current
21,188 GBP2025-03-31
19,323 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,141 GBP2025-03-31
3,845 GBP2024-03-31
Creditors
Current
39,575 GBP2025-03-31
32,365 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,535 GBP2025-03-31
-10,540 GBP2024-03-31
-10,545 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5 GBP2024-04-01 ~ 2025-03-31
5 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-30 GBP2025-03-31
-35 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31