Average Number of Employees
202024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment
37,550 GBP2025-03-31
28,766 GBP2024-03-31
Fixed Assets
37,550 GBP2025-03-31
28,766 GBP2024-03-31
Debtors
591,086 GBP2025-03-31
232,331 GBP2024-03-31
Cash at bank and in hand
737,882 GBP2025-03-31
755,556 GBP2024-03-31
Current Assets
1,328,968 GBP2025-03-31
987,887 GBP2024-03-31
Creditors
Amounts falling due within one year
-474,171 GBP2025-03-31
-396,001 GBP2024-03-31
Net Current Assets/Liabilities
854,797 GBP2025-03-31
591,886 GBP2024-03-31
Total Assets Less Current Liabilities
892,347 GBP2025-03-31
620,652 GBP2024-03-31
Net Assets/Liabilities
892,347 GBP2025-03-31
620,652 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
892,237 GBP2025-03-31
620,542 GBP2024-03-31
1,635,880 GBP2023-03-31
Equity
892,347 GBP2025-03-31
620,652 GBP2024-03-31
1,635,990 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
479,695 GBP2024-04-01 ~ 2025-03-31
163,062 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
479,695 GBP2024-04-01 ~ 2025-03-31
163,062 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
479,695 GBP2024-04-01 ~ 2025-03-31
163,062 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
479,695 GBP2024-04-01 ~ 2025-03-31
163,062 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-208,000 GBP2024-04-01 ~ 2025-03-31
-1,178,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-208,000 GBP2024-04-01 ~ 2025-03-31
-1,178,400 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-208,000 GBP2024-04-01 ~ 2025-03-31
-1,178,400 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-208,000 GBP2024-04-01 ~ 2025-03-31
-1,178,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
320,048 GBP2025-03-31
298,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,498 GBP2025-03-31
269,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,516 GBP2024-04-01 ~ 2025-03-31