Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
65,610 GBP2025-03-31
96,069 GBP2024-03-31
Debtors
873,440 GBP2025-03-31
306,084 GBP2024-03-31
Cash at bank and in hand
108,136 GBP2025-03-31
200,401 GBP2024-03-31
Current Assets
1,060,361 GBP2025-03-31
548,641 GBP2024-03-31
Net Current Assets/Liabilities
335,121 GBP2025-03-31
320,851 GBP2024-03-31
Total Assets Less Current Liabilities
400,731 GBP2025-03-31
416,920 GBP2024-03-31
Creditors
Non-current
-24,017 GBP2025-03-31
-50,779 GBP2024-03-31
Net Assets/Liabilities
366,827 GBP2025-03-31
349,699 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
366,826 GBP2025-03-31
349,698 GBP2024-03-31
Equity
366,827 GBP2025-03-31
349,699 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
104,245 GBP2025-03-31
126,314 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,635 GBP2025-03-31
30,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
65,610 GBP2025-03-31
96,069 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
815,890 GBP2025-03-31
247,934 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
57,550 GBP2025-03-31
Current, Amounts falling due within one year
58,150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
873,440 GBP2025-03-31
Current, Amounts falling due within one year
306,084 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,762 GBP2025-03-31
26,762 GBP2024-03-31
Trade Creditors/Trade Payables
Current
287,976 GBP2025-03-31
173,299 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,600 GBP2025-03-31
25,207 GBP2024-03-31
Other Creditors
Current
379,902 GBP2025-03-31
2,522 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,017 GBP2025-03-31
50,779 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