Property, Plant & Equipment
37,530 GBP2025-03-31
5,444 GBP2024-03-31
Debtors
423,378 GBP2025-03-31
581,216 GBP2024-03-31
Cash at bank and in hand
126 GBP2025-03-31
126 GBP2024-03-31
Current Assets
750,676 GBP2025-03-31
626,665 GBP2024-03-31
Creditors
Amounts falling due within one year
-477,703 GBP2025-03-31
-319,688 GBP2024-03-31
Net Current Assets/Liabilities
272,973 GBP2025-03-31
306,977 GBP2024-03-31
Total Assets Less Current Liabilities
310,503 GBP2025-03-31
312,421 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,133 GBP2025-03-31
-16,133 GBP2024-03-31
Net Assets/Liabilities
297,239 GBP2025-03-31
293,224 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
297,237 GBP2025-03-31
293,222 GBP2024-03-31
Equity
297,239 GBP2025-03-31
293,224 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
115,655 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,125 GBP2025-03-31
65,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,444 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46,751 GBP2025-03-31
276,892 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
376,627 GBP2025-03-31
Current, Amounts falling due within one year
304,324 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
423,378 GBP2025-03-31
Current, Amounts falling due within one year
581,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,903 GBP2025-03-31
1,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
227,293 GBP2025-03-31
149,748 GBP2024-03-31
Corporation Tax Payable
Current
47,376 GBP2025-03-31
47,312 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176,085 GBP2025-03-31
109,701 GBP2024-03-31
Other Creditors
Current
12,046 GBP2025-03-31
11,249 GBP2024-03-31
Creditors
Current
477,703 GBP2025-03-31
319,688 GBP2024-03-31
Other Creditors
Non-current
6,133 GBP2025-03-31
16,133 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
2 shares2025-03-31
2 shares2024-03-31