Property, Plant & Equipment
17,179 GBP2025-03-31
20,290 GBP2024-03-31
Debtors
561,215 GBP2025-03-31
479,462 GBP2024-03-31
Cash at bank and in hand
136,721 GBP2025-03-31
242,157 GBP2024-03-31
Current Assets
697,936 GBP2025-03-31
726,619 GBP2024-03-31
Creditors
Amounts falling due within one year
-141,125 GBP2025-03-31
-134,250 GBP2024-03-31
Net Current Assets/Liabilities
556,811 GBP2025-03-31
592,369 GBP2024-03-31
Total Assets Less Current Liabilities
573,990 GBP2025-03-31
612,659 GBP2024-03-31
Net Assets/Liabilities
569,947 GBP2025-03-31
607,894 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31
Capital redemption reserve
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
569,817 GBP2025-03-31
607,764 GBP2024-03-31
Equity
569,947 GBP2025-03-31
607,894 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
243,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,200 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
109,061 GBP2025-03-31
108,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,882 GBP2025-03-31
87,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,179 GBP2025-03-31
20,290 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
384,668 GBP2025-03-31
332,453 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
176,547 GBP2025-03-31
Current, Amounts falling due within one year
147,009 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
561,215 GBP2025-03-31
Current, Amounts falling due within one year
479,462 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,118 GBP2025-03-31
718 GBP2024-03-31
Corporation Tax Payable
Current
28,961 GBP2025-03-31
20,297 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,734 GBP2025-03-31
93,825 GBP2024-03-31
Other Creditors
Current
16,312 GBP2025-03-31
19,410 GBP2024-03-31
Creditors
Current
141,125 GBP2025-03-31
134,250 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
40 shares2025-03-31
40 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31