Property, Plant & Equipment
15,500 GBP2025-03-31
19,375 GBP2024-03-31
Debtors
472,577 GBP2025-03-31
439,174 GBP2024-03-31
Cash at bank and in hand
434,932 GBP2025-03-31
97,657 GBP2024-03-31
Current Assets
907,509 GBP2025-03-31
536,831 GBP2024-03-31
Net Current Assets/Liabilities
190,611 GBP2025-03-31
48,538 GBP2024-03-31
Total Assets Less Current Liabilities
206,111 GBP2025-03-31
67,913 GBP2024-03-31
Net Assets/Liabilities
203,166 GBP2025-03-31
64,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
203,066 GBP2025-03-31
64,132 GBP2024-03-31
Equity
203,166 GBP2025-03-31
64,232 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
32,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,209 GBP2025-03-31
13,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,500 GBP2025-03-31
19,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126,198 GBP2025-03-31
115,380 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
5,930 GBP2024-03-31
Other Debtors
Amounts falling due within one year
346,379 GBP2025-03-31
317,864 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
472,577 GBP2025-03-31
Amounts falling due within one year, Current
439,174 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,168 GBP2025-03-31
17,148 GBP2024-03-31
Corporation Tax Payable
Current
82,440 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
7,003 GBP2024-03-31
Other Creditors
Current
623,290 GBP2025-03-31
464,142 GBP2024-03-31
Creditors
Current
716,898 GBP2025-03-31
488,293 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
65 shares2025-03-31
65 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
25 shares2025-03-31
25 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
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31