Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment
93,376 GBP2025-03-31
21,938 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
153,376 GBP2025-03-31
81,938 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,423,452 GBP2025-03-31
1,219,660 GBP2024-03-31
Cash at bank and in hand
272,276 GBP2025-03-31
177,432 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,695,728 GBP2025-03-31
1,397,092 GBP2024-03-31
Creditors
Amounts falling due within one year
-175,020 GBP2025-03-31
-114,150 GBP2024-03-31
Net Current Assets/Liabilities
1,520,708 GBP2025-03-31
1,282,942 GBP2024-03-31
Total Assets Less Current Liabilities
1,674,084 GBP2025-03-31
1,364,880 GBP2024-03-31
Creditors
Amounts falling due after one year
-74,836 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,599,248 GBP2025-03-31
1,364,880 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
1,599,246 GBP2025-03-31
1,364,878 GBP2024-03-31
Equity
1,599,248 GBP2025-03-31
1,364,880 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
304,269 GBP2025-03-31
283,625 GBP2024-03-31
Property, Plant & Equipment - Disposals
-77,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,893 GBP2025-03-31
261,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31