Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
112 GBP2025-03-31
150 GBP2024-03-31
Fixed Assets
112 GBP2025-03-31
150 GBP2024-03-31
Debtors
Current
677,394 GBP2025-03-31
508,375 GBP2024-03-31
Cash at bank and in hand
628,115 GBP2025-03-31
379,955 GBP2024-03-31
Current Assets
1,305,509 GBP2025-03-31
888,330 GBP2024-03-31
Net Current Assets/Liabilities
14,792 GBP2025-03-31
14,754 GBP2024-03-31
Total Assets Less Current Liabilities
14,904 GBP2025-03-31
14,904 GBP2024-03-31
Net Assets/Liabilities
14,904 GBP2025-03-31
14,904 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
14,896 GBP2025-03-31
14,896 GBP2024-03-31
15,060 GBP2023-04-01
Equity
14,904 GBP2025-03-31
14,904 GBP2024-03-31
15,061 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-164 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-164 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-164 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-164 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
7 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
7 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
7 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,493 GBP2025-03-31
1,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,493 GBP2025-03-31
1,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,381 GBP2025-03-31
1,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,381 GBP2025-03-31
1,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
38 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2025-03-31
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
277,928 GBP2025-03-31
136,490 GBP2024-03-31
Other Debtors
Current
399,466 GBP2025-03-31
371,885 GBP2024-03-31
Trade Creditors/Trade Payables
Current
279,551 GBP2025-03-31
145,243 GBP2024-03-31
Other Creditors
Current
1,011,166 GBP2025-03-31
728,333 GBP2024-03-31
Creditors
Current
1,290,717 GBP2025-03-31
873,576 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
8.002024-04-01 ~ 2025-03-31