Property, Plant & Equipment
8,061 GBP2025-03-31
3,631 GBP2024-04-30
Debtors
1,100,611 GBP2025-03-31
1,127,358 GBP2024-04-30
Cash at bank and in hand
197,000 GBP2025-03-31
125,709 GBP2024-04-30
Current Assets
1,297,611 GBP2025-03-31
1,253,067 GBP2024-04-30
Creditors
Amounts falling due within one year
-106,779 GBP2025-03-31
-119,692 GBP2024-04-30
Net Current Assets/Liabilities
1,190,832 GBP2025-03-31
1,133,375 GBP2024-04-30
Total Assets Less Current Liabilities
1,198,893 GBP2025-03-31
1,137,006 GBP2024-04-30
Net Assets/Liabilities
1,196,878 GBP2025-03-31
1,136,098 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,196,778 GBP2025-03-31
1,135,998 GBP2024-04-30
Equity
1,196,878 GBP2025-03-31
1,136,098 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-03-31
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
9,673 GBP2025-03-31
4,009 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,612 GBP2025-03-31
378 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,234 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,061 GBP2025-03-31
3,631 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
97,630 GBP2025-03-31
130,904 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,002,981 GBP2025-03-31
Current, Amounts falling due within one year
996,454 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,100,611 GBP2025-03-31
Current, Amounts falling due within one year
1,127,358 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,431 GBP2025-03-31
24,206 GBP2024-04-30
Corporation Tax Payable
Current
55,330 GBP2025-03-31
65,330 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,287 GBP2025-03-31
28,026 GBP2024-04-30
Other Creditors
Current
7,731 GBP2025-03-31
2,130 GBP2024-04-30
Creditors
Current
106,779 GBP2025-03-31
119,692 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-04-30