Property, Plant & Equipment
6,955 GBP2025-03-31
5,473 GBP2024-03-31
Fixed Assets
6,955 GBP2025-03-31
5,473 GBP2024-03-31
Trade Debtors/Trade Receivables
132,661 GBP2025-03-31
79,623 GBP2024-03-31
Cash at bank and in hand
25,980 GBP2025-03-31
34,247 GBP2024-03-31
Current Assets
158,641 GBP2025-03-31
113,870 GBP2024-03-31
Net Current Assets/Liabilities
122,369 GBP2025-03-31
Total Assets Less Current Liabilities
129,324 GBP2025-03-31
75,918 GBP2024-03-31
Net Assets/Liabilities
129,324 GBP2025-03-31
75,918 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
129,320 GBP2025-03-31
75,914 GBP2024-03-31
Equity
129,324 GBP2025-03-31
75,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,982 GBP2025-03-31
22,679 GBP2024-03-31
Furniture and fittings
5,574 GBP2025-03-31
5,574 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,027 GBP2025-03-31
17,206 GBP2024-03-31
Furniture and fittings
5,232 GBP2025-03-31
4,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,314 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2025-03-31
673 GBP2024-03-31
Tools and equipment
6,613 GBP2025-03-31
4,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,664 GBP2025-03-31
28,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
79,997 GBP2025-03-31
50,666 GBP2024-03-31
Debtors
Amounts falling due within one year
132,661 GBP2025-03-31
79,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,549 GBP2025-03-31
11,624 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
475 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,723 GBP2025-03-31
31,326 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31