Property, Plant & Equipment
5,632 GBP2025-03-31
13,293 GBP2024-03-31
Debtors
599,593 GBP2025-03-31
506,807 GBP2024-03-31
Cash at bank and in hand
266,723 GBP2025-03-31
499,311 GBP2024-03-31
Current Assets
875,450 GBP2025-03-31
1,172,665 GBP2024-03-31
Creditors
Amounts falling due within one year
-662,962 GBP2025-03-31
-1,082,994 GBP2024-03-31
Net Current Assets/Liabilities
212,488 GBP2025-03-31
89,671 GBP2024-03-31
Total Assets Less Current Liabilities
218,120 GBP2025-03-31
102,964 GBP2024-03-31
Net Assets/Liabilities
217,609 GBP2025-03-31
102,964 GBP2024-03-31
Equity
Called up share capital
15 GBP2025-03-31
16 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
217,593 GBP2025-03-31
102,948 GBP2024-03-31
Equity
217,609 GBP2025-03-31
102,964 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,178 GBP2025-03-31
128,735 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-109,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,546 GBP2025-03-31
115,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-100,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,632 GBP2025-03-31
13,293 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
424,997 GBP2025-03-31
281,672 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
174,596 GBP2025-03-31
Current, Amounts falling due within one year
225,135 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
599,593 GBP2025-03-31
Current, Amounts falling due within one year
506,807 GBP2024-03-31
Trade Creditors/Trade Payables
Current
313,897 GBP2025-03-31
495,278 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,938 GBP2025-03-31
5,797 GBP2024-03-31
Other Creditors
Current
330,127 GBP2025-03-31
581,919 GBP2024-03-31
Creditors
Current
662,962 GBP2025-03-31
1,082,994 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
12 shares2025-03-31
12 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 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 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
15 GBP2025-03-31
16 GBP2024-03-31