Property, Plant & Equipment
26,857 GBP2025-03-31
16,033 GBP2024-03-31
Debtors
166,847 GBP2025-03-31
143,874 GBP2024-03-31
Cash at bank and in hand
209,808 GBP2025-03-31
217,318 GBP2024-03-31
Current Assets
379,033 GBP2025-03-31
362,274 GBP2024-03-31
Creditors
Amounts falling due within one year
-235,898 GBP2025-03-31
-210,011 GBP2024-03-31
Net Current Assets/Liabilities
143,135 GBP2025-03-31
152,263 GBP2024-03-31
Total Assets Less Current Liabilities
169,992 GBP2025-03-31
168,296 GBP2024-03-31
Net Assets/Liabilities
164,697 GBP2025-03-31
166,018 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
26,666 GBP2025-03-31
26,666 GBP2024-03-31
Retained earnings (accumulated losses)
138,021 GBP2025-03-31
139,342 GBP2024-03-31
Equity
164,697 GBP2025-03-31
166,018 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
132,752 GBP2025-03-31
110,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,895 GBP2025-03-31
94,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,857 GBP2025-03-31
16,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,998 GBP2025-03-31
138,648 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,849 GBP2025-03-31
Current, Amounts falling due within one year
5,226 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
166,847 GBP2025-03-31
Current, Amounts falling due within one year
143,874 GBP2024-03-31
Trade Creditors/Trade Payables
Current
138,360 GBP2025-03-31
89,264 GBP2024-03-31
Corporation Tax Payable
Current
13,225 GBP2025-03-31
21,188 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,380 GBP2025-03-31
50,336 GBP2024-03-31
Other Creditors
Current
38,933 GBP2025-03-31
49,223 GBP2024-03-31
Creditors
Current
235,898 GBP2025-03-31
210,011 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2025-03-31
91 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31