Property, Plant & Equipment
2,936 GBP2025-03-31
5,247 GBP2024-03-31
Debtors
10,979 GBP2025-03-31
8,024 GBP2024-03-31
Cash at bank and in hand
459,906 GBP2025-03-31
297,595 GBP2024-03-31
Current Assets
470,885 GBP2025-03-31
305,619 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-216,422 GBP2024-03-31
Net Current Assets/Liabilities
137,743 GBP2025-03-31
89,197 GBP2024-03-31
Total Assets Less Current Liabilities
140,679 GBP2025-03-31
94,444 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
140,677 GBP2025-03-31
94,442 GBP2024-03-31
Equity
140,679 GBP2025-03-31
94,444 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
50,034 GBP2025-03-31
49,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,098 GBP2025-03-31
44,059 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,936 GBP2025-03-31
5,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,929 GBP2025-03-31
1,974 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,050 GBP2025-03-31
Current, Amounts falling due within one year
6,050 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,979 GBP2025-03-31
Current, Amounts falling due within one year
8,024 GBP2024-03-31
Corporation Tax Payable
Current
41,961 GBP2025-03-31
26,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,644 GBP2025-03-31
7,546 GBP2024-03-31
Other Creditors
Current
283,537 GBP2025-03-31
182,876 GBP2024-03-31
Creditors
Current
333,142 GBP2025-03-31
216,422 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
1 shares2025-03-31
1 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
2 GBP2025-03-31
2 GBP2024-03-31