Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13,651 GBP2025-03-31
9,647 GBP2024-03-31
Debtors
409,930 GBP2025-03-31
563,514 GBP2024-03-31
Cash at bank and in hand
301,120 GBP2025-03-31
126,315 GBP2024-03-31
Current Assets
711,050 GBP2025-03-31
689,829 GBP2024-03-31
Net Current Assets/Liabilities
271,678 GBP2025-03-31
226,761 GBP2024-03-31
Total Assets Less Current Liabilities
285,329 GBP2025-03-31
236,408 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
285,327 GBP2025-03-31
236,406 GBP2024-03-31
Equity
285,329 GBP2025-03-31
236,408 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,568 GBP2025-03-31
1,729 GBP2024-03-31
Motor vehicles
9,869 GBP2025-03-31
9,869 GBP2024-03-31
Computers
10,545 GBP2025-03-31
6,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,982 GBP2025-03-31
17,606 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,590 GBP2025-03-31
778 GBP2024-03-31
Motor vehicles
5,706 GBP2025-03-31
4,318 GBP2024-03-31
Computers
6,035 GBP2025-03-31
2,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,331 GBP2025-03-31
7,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,812 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,388 GBP2024-04-01 ~ 2025-03-31
Computers
3,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,978 GBP2025-03-31
951 GBP2024-03-31
Motor vehicles
4,163 GBP2025-03-31
5,551 GBP2024-03-31
Computers
4,510 GBP2025-03-31
3,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,684 GBP2025-03-31
Amounts falling due within one year, Current
379,903 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
141,246 GBP2025-03-31
Amounts falling due within one year, Current
183,611 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
409,930 GBP2025-03-31
Amounts falling due within one year, Current
563,514 GBP2024-03-31
Trade Creditors/Trade Payables
Current
216,668 GBP2025-03-31
231,527 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,839 GBP2025-03-31
83,321 GBP2024-03-31
Other Creditors
Current
137,865 GBP2025-03-31
148,220 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,971 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,050 GBP2024-04-01 ~ 2025-03-31