Property, Plant & Equipment
2,592 GBP2025-03-31
2,456 GBP2024-03-31
Debtors
182,467 GBP2025-03-31
122,595 GBP2024-03-31
Cash at bank and in hand
63,255 GBP2025-03-31
70,957 GBP2024-03-31
Current Assets
245,722 GBP2025-03-31
193,552 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-114,029 GBP2025-03-31
-70,168 GBP2024-03-31
Net Current Assets/Liabilities
131,693 GBP2025-03-31
123,384 GBP2024-03-31
Total Assets Less Current Liabilities
134,285 GBP2025-03-31
125,840 GBP2024-03-31
Net Assets/Liabilities
134,285 GBP2025-03-31
125,472 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Capital redemption reserve
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
131,285 GBP2025-03-31
122,472 GBP2024-03-31
Equity
134,285 GBP2025-03-31
125,472 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
63,270 GBP2025-03-31
61,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,678 GBP2025-03-31
58,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,592 GBP2025-03-31
2,456 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
146,452 GBP2025-03-31
88,467 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
36,015 GBP2025-03-31
34,128 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
182,467 GBP2025-03-31
122,595 GBP2024-03-31
Corporation Tax Payable
Current
16,791 GBP2025-03-31
17,614 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,648 GBP2025-03-31
21,276 GBP2024-03-31
Other Creditors
Current
75,590 GBP2025-03-31
31,278 GBP2024-03-31
Creditors
Current
114,029 GBP2025-03-31
70,168 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
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31