Property, Plant & Equipment
184,011 GBP2025-03-31
156,890 GBP2024-03-31
Debtors
547,920 GBP2025-03-31
302,804 GBP2024-03-31
Cash at bank and in hand
353,478 GBP2025-03-31
485,802 GBP2024-03-31
Current Assets
901,398 GBP2025-03-31
788,606 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-422,441 GBP2025-03-31
Net Current Assets/Liabilities
478,957 GBP2025-03-31
346,751 GBP2024-03-31
Total Assets Less Current Liabilities
662,968 GBP2025-03-31
503,641 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,941 GBP2025-03-31
Net Assets/Liabilities
606,024 GBP2025-03-31
427,776 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
606,023 GBP2025-03-31
427,775 GBP2024-03-31
Equity
606,024 GBP2025-03-31
427,776 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
269,596 GBP2025-03-31
217,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,585 GBP2025-03-31
60,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
184,011 GBP2025-03-31
156,890 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
544,407 GBP2025-03-31
299,443 GBP2024-03-31
Other Debtors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Prepayments/Accrued Income
Current
3,512 GBP2025-03-31
3,360 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
547,920 GBP2025-03-31
Amounts falling due within one year, Current
302,804 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,700 GBP2025-03-31
5,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,164 GBP2025-03-31
60,585 GBP2024-03-31
Corporation Tax Payable
Current
103,830 GBP2025-03-31
89,160 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,908 GBP2025-03-31
117,573 GBP2024-03-31
Other Creditors
Current
3,477 GBP2025-03-31
3,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
148,362 GBP2025-03-31
145,633 GBP2024-03-31
Creditors
Current
422,441 GBP2025-03-31
441,855 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,666 GBP2025-03-31
26,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,275 GBP2025-03-31
9,975 GBP2024-03-31
Creditors
Non-current
10,941 GBP2025-03-31
36,642 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