Property, Plant & Equipment
10,757 GBP2025-03-31
4,968 GBP2024-03-31
Debtors
290,382 GBP2025-03-31
463,499 GBP2024-03-31
Cash at bank and in hand
174,206 GBP2025-03-31
118,349 GBP2024-03-31
Current Assets
464,588 GBP2025-03-31
581,848 GBP2024-03-31
Creditors
Amounts falling due within one year
-541,501 GBP2025-03-31
-690,605 GBP2024-03-31
Net Current Assets/Liabilities
-76,913 GBP2025-03-31
-108,757 GBP2024-03-31
Total Assets Less Current Liabilities
-66,156 GBP2025-03-31
-103,789 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,500 GBP2025-03-31
-10,500 GBP2024-03-31
Net Assets/Liabilities
-44,919 GBP2025-03-31
-109,857 GBP2024-03-31
Equity
Called up share capital
667 GBP2025-03-31
400 GBP2024-03-31
400 GBP2023-03-31
Share premium
18,400 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-63,986 GBP2025-03-31
-110,257 GBP2024-03-31
-139,013 GBP2023-03-31
Equity
-44,919 GBP2025-03-31
-109,857 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,271 GBP2024-04-01 ~ 2025-03-31
28,756 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
46,271 GBP2024-04-01 ~ 2025-03-31
28,756 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
267 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
18,667 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,689 GBP2025-03-31
10,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,932 GBP2025-03-31
5,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,757 GBP2025-03-31
4,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
180,463 GBP2025-03-31
388,945 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
109,919 GBP2025-03-31
Amounts falling due within one year, Current
74,554 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
290,382 GBP2025-03-31
Amounts falling due within one year, Current
463,499 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,762 GBP2025-03-31
102,188 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,701 GBP2025-03-31
105,263 GBP2024-03-31
Other Creditors
Current
384,038 GBP2025-03-31
483,154 GBP2024-03-31
Creditors
Current
541,501 GBP2025-03-31
690,605 GBP2024-03-31
Other Creditors
Non-current
1,500 GBP2025-03-31
10,500 GBP2024-03-31