Property, Plant & Equipment
8,707 GBP2025-03-31
13,017 GBP2024-03-31
Fixed Assets - Investments
36,480 GBP2025-03-31
36,480 GBP2024-03-31
Fixed Assets
45,187 GBP2025-03-31
49,497 GBP2024-03-31
Debtors
631,593 GBP2025-03-31
478,767 GBP2024-03-31
Cash at bank and in hand
195,141 GBP2025-03-31
1,474 GBP2024-03-31
Current Assets
934,082 GBP2025-03-31
586,325 GBP2024-03-31
Net Current Assets/Liabilities
598,084 GBP2025-03-31
-489,134 GBP2024-03-31
Total Assets Less Current Liabilities
643,271 GBP2025-03-31
-439,637 GBP2024-03-31
Net Assets/Liabilities
641,094 GBP2025-03-31
-442,110 GBP2024-03-31
Equity
Called up share capital
1,060,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-418,906 GBP2025-03-31
-452,110 GBP2024-03-31
Equity
641,094 GBP2025-03-31
-442,110 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,204 GBP2024-04-01 ~ 2025-03-31
673,148 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
33,204 GBP2024-04-01 ~ 2025-03-31
673,148 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,050,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
1,050,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
113,946 GBP2025-03-31
113,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,239 GBP2025-03-31
100,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,707 GBP2025-03-31
13,017 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
404,290 GBP2025-03-31
231,042 GBP2024-03-31
Amounts Owed By Related Parties
225,022 GBP2025-03-31
Current
223,535 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,281 GBP2025-03-31
24,190 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,377 GBP2025-03-31
864,829 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,810 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
231,811 GBP2025-03-31
210,630 GBP2024-03-31
Creditors
Current
335,998 GBP2025-03-31
1,075,459 GBP2024-03-31