Property, Plant & Equipment
6,564 GBP2025-03-31
5,098 GBP2024-03-31
Debtors
611,188 GBP2025-03-31
569,082 GBP2024-03-31
Cash at bank and in hand
325,871 GBP2025-03-31
171,362 GBP2024-03-31
Current Assets
937,059 GBP2025-03-31
740,444 GBP2024-03-31
Creditors
Amounts falling due within one year
-268,214 GBP2025-03-31
-219,640 GBP2024-03-31
Net Current Assets/Liabilities
668,845 GBP2025-03-31
520,804 GBP2024-03-31
Total Assets Less Current Liabilities
675,409 GBP2025-03-31
525,902 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,500 GBP2025-03-31
-7,500 GBP2024-03-31
Net Assets/Liabilities
672,268 GBP2025-03-31
517,127 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
672,263 GBP2025-03-31
517,122 GBP2024-03-31
Equity
672,268 GBP2025-03-31
517,127 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
55,054 GBP2025-03-31
51,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,490 GBP2025-03-31
46,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,564 GBP2025-03-31
5,098 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
118,887 GBP2025-03-31
250,005 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
492,301 GBP2025-03-31
Current, Amounts falling due within one year
319,077 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
611,188 GBP2025-03-31
Current, Amounts falling due within one year
569,082 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,434 GBP2025-03-31
13,425 GBP2024-03-31
Corporation Tax Payable
Current
166,524 GBP2025-03-31
116,792 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,176 GBP2025-03-31
79,089 GBP2024-03-31
Other Creditors
Current
11,080 GBP2025-03-31
4,334 GBP2024-03-31
Creditors
Current
268,214 GBP2025-03-31
219,640 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2025-03-31
7,500 GBP2024-03-31