Property, Plant & Equipment
8,282 GBP2025-03-31
11,225 GBP2024-03-31
Debtors
205,862 GBP2025-03-31
136,216 GBP2024-03-31
Cash at bank and in hand
22,760 GBP2025-03-31
10,962 GBP2024-03-31
Current Assets
247,066 GBP2025-03-31
179,603 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-206,454 GBP2025-03-31
Net Current Assets/Liabilities
40,612 GBP2025-03-31
17,769 GBP2024-03-31
Total Assets Less Current Liabilities
48,894 GBP2025-03-31
28,994 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-500 GBP2025-03-31
-3,500 GBP2024-03-31
Net Assets/Liabilities
46,820 GBP2025-03-31
23,361 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
46,730 GBP2025-03-31
23,271 GBP2024-03-31
Equity
46,820 GBP2025-03-31
23,361 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
34,178 GBP2025-03-31
48,297 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,896 GBP2025-03-31
37,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,282 GBP2025-03-31
11,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
187,256 GBP2025-03-31
119,656 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,606 GBP2025-03-31
Amounts falling due within one year, Current
16,560 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
205,862 GBP2025-03-31
Amounts falling due within one year, Current
136,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,506 GBP2025-03-31
9,590 GBP2024-03-31
Corporation Tax Payable
Current
31,290 GBP2025-03-31
34,809 GBP2024-03-31
Other Taxation & Social Security Payable
Current
238 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
83,420 GBP2025-03-31
114,435 GBP2024-03-31
Creditors
Current
206,454 GBP2025-03-31
161,834 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-03-31
3,500 GBP2024-03-31
Bank Borrowings
3,500 GBP2025-03-31
6,500 GBP2024-03-31
Total Borrowings
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Non-current
500 GBP2025-03-31
3,500 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
90 shares2025-03-31
90 shares2024-03-31