Property, Plant & Equipment
106,243 GBP2025-03-31
123,024 GBP2024-03-31
Debtors
1,086,694 GBP2025-03-31
557,879 GBP2024-03-31
Cash at bank and in hand
390,257 GBP2025-03-31
470,964 GBP2024-03-31
Current Assets
1,476,951 GBP2025-03-31
1,028,843 GBP2024-03-31
Creditors
Amounts falling due within one year
-497,134 GBP2025-03-31
-470,172 GBP2024-03-31
Net Current Assets/Liabilities
979,817 GBP2025-03-31
558,671 GBP2024-03-31
Total Assets Less Current Liabilities
1,086,060 GBP2025-03-31
681,695 GBP2024-03-31
Net Assets/Liabilities
1,059,499 GBP2025-03-31
681,695 GBP2024-03-31
Equity
Called up share capital
1,040 GBP2025-03-31
1,040 GBP2024-03-31
Retained earnings (accumulated losses)
1,058,459 GBP2025-03-31
680,655 GBP2024-03-31
Equity
1,059,499 GBP2025-03-31
681,695 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
274,760 GBP2025-03-31
256,318 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
168,517 GBP2025-03-31
133,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
106,243 GBP2025-03-31
123,024 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
548,929 GBP2025-03-31
557,879 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
537,765 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,086,694 GBP2025-03-31
Amounts falling due within one year, Current
557,879 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,367 GBP2025-03-31
36,601 GBP2024-03-31
Other Taxation & Social Security Payable
Current
134,017 GBP2025-03-31
117,313 GBP2024-03-31
Other Creditors
Current
350,750 GBP2025-03-31
316,258 GBP2024-03-31
Creditors
Current
497,134 GBP2025-03-31
470,172 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,902 GBP2025-03-31
0 GBP2024-03-31