Property, Plant & Equipment
26,052 GBP2025-03-31
28,105 GBP2024-03-31
Debtors
1,353,430 GBP2025-03-31
836,489 GBP2024-03-31
Cash at bank and in hand
383,840 GBP2025-03-31
583,056 GBP2024-03-31
Current Assets
1,737,270 GBP2025-03-31
1,419,545 GBP2024-03-31
Creditors
Amounts falling due within one year
-696,417 GBP2025-03-31
-466,035 GBP2024-03-31
Net Current Assets/Liabilities
1,040,853 GBP2025-03-31
953,510 GBP2024-03-31
Total Assets Less Current Liabilities
1,066,905 GBP2025-03-31
981,615 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,588 GBP2025-03-31
-11,791 GBP2024-03-31
Net Assets/Liabilities
1,058,804 GBP2025-03-31
962,798 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,058,704 GBP2025-03-31
962,698 GBP2024-03-31
Equity
1,058,804 GBP2025-03-31
962,798 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
54,412 GBP2025-03-31
47,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,360 GBP2025-03-31
19,676 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,052 GBP2025-03-31
28,105 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,048,523 GBP2025-03-31
767,951 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
304,907 GBP2025-03-31
68,538 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,353,430 GBP2025-03-31
836,489 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
92,373 GBP2025-03-31
13,201 GBP2024-03-31
Corporation Tax Payable
Current
200,771 GBP2025-03-31
162,939 GBP2024-03-31
Other Taxation & Social Security Payable
Current
355,027 GBP2025-03-31
238,059 GBP2024-03-31
Other Creditors
Current
37,598 GBP2025-03-31
41,188 GBP2024-03-31
Creditors
Current
696,417 GBP2025-03-31
466,035 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,588 GBP2025-03-31
11,791 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
504,484 GBP2025-03-31
517,879 GBP2024-03-31