Property, Plant & Equipment
15,675 GBP2025-03-31
20,523 GBP2024-03-31
Debtors
455,820 GBP2025-03-31
335,199 GBP2024-03-31
Current assets - Investments
55,179 GBP2025-03-31
95,099 GBP2024-03-31
Cash at bank and in hand
170,237 GBP2025-03-31
167,258 GBP2024-03-31
Current Assets
681,236 GBP2025-03-31
597,556 GBP2024-03-31
Net Current Assets/Liabilities
470,068 GBP2025-03-31
373,024 GBP2024-03-31
Total Assets Less Current Liabilities
485,743 GBP2025-03-31
393,547 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Share premium
510 GBP2025-03-31
510 GBP2024-03-31
Retained earnings (accumulated losses)
485,128 GBP2025-03-31
392,932 GBP2024-03-31
Equity
485,743 GBP2025-03-31
393,547 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
41,803 GBP2025-03-31
41,433 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,128 GBP2025-03-31
20,910 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,675 GBP2025-03-31
20,523 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
38,810 GBP2025-03-31
13,338 GBP2024-03-31
Other Debtors
Amounts falling due within one year
60,278 GBP2025-03-31
17,379 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
99,088 GBP2025-03-31
30,717 GBP2024-03-31
Other Debtors
Amounts falling due after one year
356,732 GBP2025-03-31
304,482 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,373 GBP2025-03-31
5,573 GBP2024-03-31
Corporation Tax Payable
Current
124,100 GBP2025-03-31
129,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,057 GBP2025-03-31
28,838 GBP2024-03-31
Other Creditors
Current
53,638 GBP2025-03-31
61,121 GBP2024-03-31
Creditors
Current
211,168 GBP2025-03-31
224,532 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
4,300 shares2025-03-31
4,300 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
4,300 shares2025-03-31
4,300 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
1,400 shares2025-03-31
1,400 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
526 shares2025-03-31
526 shares2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31