Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
955 GBP2025-03-31
1,425 GBP2024-03-31
Debtors
439,098 GBP2025-03-31
350,360 GBP2024-03-31
Cash at bank and in hand
222,597 GBP2025-03-31
401,905 GBP2024-03-31
Current Assets
661,695 GBP2025-03-31
752,265 GBP2024-03-31
Creditors
Current
530,426 GBP2025-03-31
618,858 GBP2024-03-31
Net Current Assets/Liabilities
131,269 GBP2025-03-31
133,407 GBP2024-03-31
Total Assets Less Current Liabilities
132,224 GBP2025-03-31
134,832 GBP2024-03-31
Net Assets/Liabilities
131,986 GBP2025-03-31
134,476 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
131,984 GBP2025-03-31
134,474 GBP2024-03-31
Equity
131,986 GBP2025-03-31
134,476 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,801 GBP2025-03-31
1,331 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
955 GBP2025-03-31
1,425 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
430,506 GBP2025-03-31
Amounts falling due within one year, Current
320,217 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,592 GBP2025-03-31
Amounts falling due within one year, Current
30,143 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
439,098 GBP2025-03-31
Amounts falling due within one year, Current
350,360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
441,499 GBP2025-03-31
541,759 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,983 GBP2025-03-31
68,757 GBP2024-03-31
Other Creditors
Current
8,944 GBP2025-03-31
8,342 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,287 GBP2025-03-31
2,154 GBP2024-03-31
Between one and five year
10,359 GBP2025-03-31
All periods
18,646 GBP2025-03-31
2,154 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238 GBP2025-03-31
356 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31