Intangible Assets
12,629 GBP2025-03-31
2,191 GBP2024-03-31
Property, Plant & Equipment
6,140 GBP2025-03-31
6,374 GBP2024-03-31
Fixed Assets
18,769 GBP2025-03-31
8,565 GBP2024-03-31
Debtors
Current
639,281 GBP2025-03-31
768,187 GBP2024-03-31
Cash at bank and in hand
874,554 GBP2025-03-31
680,507 GBP2024-03-31
Current Assets
1,513,835 GBP2025-03-31
1,448,694 GBP2024-03-31
Net Current Assets/Liabilities
598,891 GBP2025-03-31
655,819 GBP2024-03-31
Net Assets/Liabilities
617,660 GBP2025-03-31
664,384 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
617,560 GBP2025-03-31
664,284 GBP2024-03-31
Equity
617,660 GBP2025-03-31
664,384 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
14,032 GBP2025-03-31
2,191 GBP2024-03-31
Intangible Assets - Gross Cost
14,032 GBP2025-03-31
2,191 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,403 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,403 GBP2025-03-31
Intangible Assets
Other
12,629 GBP2025-03-31
2,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,751 GBP2025-03-31
6,751 GBP2024-03-31
Office equipment
12,402 GBP2025-03-31
9,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,153 GBP2025-03-31
16,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,467 GBP2025-03-31
2,131 GBP2024-03-31
Office equipment
9,546 GBP2025-03-31
7,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,013 GBP2025-03-31
9,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,336 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,284 GBP2025-03-31
4,620 GBP2024-03-31
Office equipment
2,856 GBP2025-03-31
1,754 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
626,625 GBP2025-03-31
767,861 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
639,281 GBP2025-03-31
768,187 GBP2024-03-31