Property, Plant & Equipment
6,308 GBP2025-03-31
6,325 GBP2024-03-31
Debtors
2,685,538 GBP2025-03-31
618,757 GBP2024-03-31
Cash at bank and in hand
521,409 GBP2025-03-31
206,462 GBP2024-03-31
Current Assets
3,206,947 GBP2025-03-31
825,219 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-644,882 GBP2024-03-31
Net Current Assets/Liabilities
140,336 GBP2025-03-31
180,337 GBP2024-03-31
Total Assets Less Current Liabilities
146,644 GBP2025-03-31
186,662 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-142,528 GBP2025-03-31
Net Assets/Liabilities
2,539 GBP2025-03-31
883 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,339 GBP2025-03-31
683 GBP2024-03-31
Equity
2,539 GBP2025-03-31
883 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,618 GBP2025-03-31
21,246 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,310 GBP2025-03-31
14,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,308 GBP2025-03-31
6,325 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,325,628 GBP2025-03-31
276,864 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,359,910 GBP2025-03-31
Current, Amounts falling due within one year
341,893 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,685,538 GBP2025-03-31
Current, Amounts falling due within one year
618,757 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,667 GBP2025-03-31
20,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
596,252 GBP2025-03-31
102,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
160,273 GBP2025-03-31
142,873 GBP2024-03-31
Other Creditors
Current
2,289,419 GBP2025-03-31
379,201 GBP2024-03-31
Creditors
Current
3,066,611 GBP2025-03-31
644,882 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
142,528 GBP2025-03-31
184,195 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
200 shares2025-03-31
200 shares2024-03-31