Property, Plant & Equipment
3,781 GBP2025-03-31
4,201 GBP2024-03-31
Debtors
967,344 GBP2025-03-31
555,483 GBP2024-03-31
Cash at bank and in hand
365,609 GBP2025-03-31
226,654 GBP2024-03-31
Current Assets
1,343,090 GBP2025-03-31
802,069 GBP2024-03-31
Net Current Assets/Liabilities
235,369 GBP2025-03-31
233,968 GBP2024-03-31
Total Assets Less Current Liabilities
239,150 GBP2025-03-31
238,169 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
238,950 GBP2025-03-31
237,969 GBP2024-03-31
Equity
239,150 GBP2025-03-31
238,169 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,095 GBP2025-03-31
13,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,781 GBP2025-03-31
4,201 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
735,591 GBP2025-03-31
302,336 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
89,661 GBP2024-03-31
Other Debtors
Amounts falling due within one year
231,753 GBP2025-03-31
163,486 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
967,344 GBP2025-03-31
555,483 GBP2024-03-31
Trade Creditors/Trade Payables
Current
689,098 GBP2025-03-31
454,228 GBP2024-03-31
Amounts owed to group undertakings
Current
202,859 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
203,544 GBP2025-03-31
98,211 GBP2024-03-31
Other Creditors
Current
12,220 GBP2025-03-31
15,662 GBP2024-03-31
Creditors
Current
1,107,721 GBP2025-03-31
568,101 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
20 shares2025-03-31
20 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
100 shares2025-03-31
100 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
80 shares2025-03-31
80 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31