Property, Plant & Equipment
842,512 GBP2025-03-31
444,191 GBP2024-03-31
Debtors
509,450 GBP2025-03-31
264,316 GBP2024-03-31
Cash at bank and in hand
26,250 GBP2025-03-31
77,499 GBP2024-03-31
Current Assets
535,700 GBP2025-03-31
341,815 GBP2024-03-31
Net Current Assets/Liabilities
-443,645 GBP2025-03-31
-183,499 GBP2024-03-31
Total Assets Less Current Liabilities
398,867 GBP2025-03-31
260,692 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-356,317 GBP2025-03-31
-83,100 GBP2024-03-31
Net Assets/Liabilities
-21,071 GBP2025-03-31
145,945 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-21,075 GBP2025-03-31
145,941 GBP2024-03-31
Equity
-21,071 GBP2025-03-31
145,945 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31,974 GBP2024-04-01 ~ 2025-03-31
-5,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,218,183 GBP2025-03-31
592,830 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-123,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
375,671 GBP2025-03-31
148,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
233,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
842,512 GBP2025-03-31
444,191 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
385,658 GBP2025-03-31
207,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
123,792 GBP2025-03-31
56,566 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
509,450 GBP2025-03-31
264,316 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,310 GBP2025-03-31
44,471 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,584 GBP2025-03-31
20,803 GBP2024-03-31
Other Creditors
Current
826,895 GBP2025-03-31
454,484 GBP2024-03-31
Creditors
Current
979,345 GBP2025-03-31
525,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,074 GBP2025-03-31
29,630 GBP2024-03-31
Other Creditors
Non-current
332,243 GBP2025-03-31
53,470 GBP2024-03-31
Creditors
Non-current
356,317 GBP2025-03-31
83,100 GBP2024-03-31