Property, Plant & Equipment
5,839 GBP2025-03-31
4,300 GBP2024-03-31
Debtors
185,747 GBP2025-03-31
103,755 GBP2024-03-31
Current assets - Investments
55,000 GBP2025-03-31
Cash at bank and in hand
37,259 GBP2025-03-31
58,003 GBP2024-03-31
Current Assets
278,006 GBP2025-03-31
161,758 GBP2024-03-31
Net Current Assets/Liabilities
21,150 GBP2025-03-31
17,517 GBP2024-03-31
Net Assets/Liabilities
26,989 GBP2025-03-31
21,817 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,898 GBP2025-03-31
10,898 GBP2024-03-31
Furniture and fittings
5,511 GBP2025-03-31
5,511 GBP2024-03-31
Computers
37,431 GBP2025-03-31
32,431 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,840 GBP2025-03-31
48,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,898 GBP2025-03-31
10,898 GBP2024-03-31
Furniture and fittings
4,972 GBP2025-03-31
4,383 GBP2024-03-31
Computers
32,131 GBP2025-03-31
29,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,001 GBP2025-03-31
44,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2024-04-01 ~ 2025-03-31
Computers
2,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
539 GBP2025-03-31
1,128 GBP2024-03-31
Computers
5,300 GBP2025-03-31
3,172 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
180,016 GBP2025-03-31
99,403 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,731 GBP2025-03-31
4,352 GBP2024-03-31
Debtors
Amounts falling due within one year
185,747 GBP2025-03-31
103,755 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167,019 GBP2025-03-31
78,391 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,370 GBP2025-03-31
40,367 GBP2024-03-31
Other Creditors
Amounts falling due within one year
125 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
22,875 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
12,467 GBP2025-03-31
25,483 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31