Property, Plant & Equipment
82,335 GBP2025-03-31
10,772 GBP2024-03-31
Debtors
546,938 GBP2025-03-31
516,867 GBP2024-03-31
Cash at bank and in hand
32,207 GBP2025-03-31
13,890 GBP2024-03-31
Current Assets
579,145 GBP2025-03-31
530,757 GBP2024-03-31
Net Current Assets/Liabilities
168,622 GBP2025-03-31
178,378 GBP2024-03-31
Total Assets Less Current Liabilities
250,957 GBP2025-03-31
189,150 GBP2024-03-31
Net Assets/Liabilities
178,791 GBP2025-03-31
186,457 GBP2024-03-31
Equity
Called up share capital
81 GBP2025-03-31
81 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
178,690 GBP2025-03-31
186,356 GBP2024-03-31
Equity
178,791 GBP2025-03-31
186,457 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
153,944 GBP2025-03-31
51,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,609 GBP2025-03-31
40,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
82,335 GBP2025-03-31
10,772 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
489,738 GBP2025-03-31
456,789 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,200 GBP2025-03-31
60,078 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
546,938 GBP2025-03-31
516,867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,967 GBP2025-03-31
61,695 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,288 GBP2025-03-31
75,887 GBP2024-03-31
Other Creditors
Current
239,268 GBP2025-03-31
214,797 GBP2024-03-31
Creditors
Current
410,523 GBP2025-03-31
352,379 GBP2024-03-31
Other Creditors
Non-current
71,958 GBP2025-03-31
0 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
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
81 GBP2025-03-31
81 GBP2024-03-31