Property, Plant & Equipment
0 GBP2025-03-31
723 GBP2024-03-31
Debtors
613,951 GBP2025-03-31
334,664 GBP2024-03-31
Cash at bank and in hand
87,690 GBP2025-03-31
72,890 GBP2024-03-31
Current Assets
701,641 GBP2025-03-31
407,554 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-552,470 GBP2025-03-31
-328,120 GBP2024-03-31
Net Current Assets/Liabilities
149,171 GBP2025-03-31
79,434 GBP2024-03-31
Total Assets Less Current Liabilities
149,171 GBP2025-03-31
80,157 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
250 GBP2023-03-31
Capital redemption reserve
750 GBP2025-03-31
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
148,171 GBP2025-03-31
79,157 GBP2024-03-31
54,654 GBP2023-03-31
Equity
149,171 GBP2025-03-31
80,157 GBP2024-03-31
55,654 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
69,014 GBP2024-04-01 ~ 2025-03-31
24,503 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
69,014 GBP2024-04-01 ~ 2025-03-31
24,503 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,795 GBP2025-03-31
4,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
723 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
578,042 GBP2025-03-31
305,685 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,909 GBP2025-03-31
28,979 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
613,951 GBP2025-03-31
334,664 GBP2024-03-31
Trade Creditors/Trade Payables
Current
92,251 GBP2025-03-31
58,651 GBP2024-03-31
Corporation Tax Payable
Current
20,241 GBP2025-03-31
3,142 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,022 GBP2025-03-31
8,761 GBP2024-03-31
Other Creditors
Current
436,956 GBP2025-03-31
257,566 GBP2024-03-31
Creditors
Current
552,470 GBP2025-03-31
328,120 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
25,000 shares2025-03-31
25,000 shares2024-03-31