Property, Plant & Equipment
1,982 GBP2025-03-31
2,297 GBP2024-03-31
Debtors
979,526 GBP2025-03-31
845,780 GBP2024-03-31
Cash at bank and in hand
887 GBP2025-03-31
9,093 GBP2024-03-31
Current Assets
991,509 GBP2025-03-31
854,873 GBP2024-03-31
Creditors
Amounts falling due within one year
-745,608 GBP2025-03-31
-729,596 GBP2024-03-31
Net Current Assets/Liabilities
245,901 GBP2025-03-31
125,277 GBP2024-03-31
Total Assets Less Current Liabilities
247,883 GBP2025-03-31
127,574 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,719 GBP2025-03-31
-29,167 GBP2024-03-31
Net Assets/Liabilities
222,164 GBP2025-03-31
98,407 GBP2024-03-31
Equity
Called up share capital
3,004 GBP2025-03-31
3,004 GBP2024-03-31
Retained earnings (accumulated losses)
219,160 GBP2025-03-31
95,403 GBP2024-03-31
Equity
222,164 GBP2025-03-31
98,407 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,168 GBP2025-03-31
853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,982 GBP2025-03-31
2,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
838,158 GBP2025-03-31
810,733 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
141,368 GBP2025-03-31
Amounts falling due within one year, Current
35,047 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
979,526 GBP2025-03-31
Amounts falling due within one year, Current
845,780 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
624,383 GBP2025-03-31
585,121 GBP2024-03-31
Other Taxation & Social Security Payable
Current
111,657 GBP2025-03-31
79,415 GBP2024-03-31
Other Creditors
Current
4,012 GBP2025-03-31
59,504 GBP2024-03-31
Creditors
Current
745,608 GBP2025-03-31
729,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,719 GBP2025-03-31
29,167 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
3,000 shares2025-03-31
3,000 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
1 shares2025-03-31
1 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 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3,004 GBP2025-03-31
3,004 GBP2024-03-31