Property, Plant & Equipment
313 GBP2025-03-31
469 GBP2024-03-31
Debtors
223,881 GBP2025-03-31
256,403 GBP2024-03-31
Cash at bank and in hand
646,873 GBP2025-03-31
911,025 GBP2024-03-31
Current Assets
870,754 GBP2025-03-31
1,167,428 GBP2024-03-31
Creditors
Amounts falling due within one year
-303,104 GBP2025-03-31
-591,973 GBP2024-03-31
Net Current Assets/Liabilities
567,650 GBP2025-03-31
575,455 GBP2024-03-31
Total Assets Less Current Liabilities
567,963 GBP2025-03-31
575,924 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
567,863 GBP2025-03-31
575,824 GBP2024-03-31
528,741 GBP2023-03-31
Equity
567,963 GBP2025-03-31
575,924 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,961 GBP2024-04-01 ~ 2025-03-31
47,083 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,961 GBP2024-04-01 ~ 2025-03-31
47,083 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,270 GBP2025-03-31
1,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
313 GBP2025-03-31
469 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,049 GBP2025-03-31
53,909 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
154,832 GBP2025-03-31
Amounts falling due within one year, Current
202,494 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
223,881 GBP2025-03-31
Amounts falling due within one year, Current
256,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
165,945 GBP2025-03-31
410,181 GBP2024-03-31
Corporation Tax Payable
Current
372 GBP2025-03-31
28,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,917 GBP2025-03-31
15,135 GBP2024-03-31
Other Creditors
Current
116,870 GBP2025-03-31
138,475 GBP2024-03-31
Creditors
Current
303,104 GBP2025-03-31
591,973 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
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,927 GBP2025-03-31
10,885 GBP2024-03-31