Property, Plant & Equipment
2,362 GBP2025-03-31
2,049 GBP2024-03-31
Debtors
Current
2,762,472 GBP2025-03-31
2,319,586 GBP2024-03-31
Cash at bank and in hand
506,424 GBP2025-03-31
95,273 GBP2024-03-31
Current Assets
3,268,896 GBP2025-03-31
2,414,859 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-263,620 GBP2025-03-31
Net Current Assets/Liabilities
3,005,276 GBP2025-03-31
2,223,416 GBP2024-03-31
Net Assets/Liabilities
3,007,638 GBP2025-03-31
2,225,465 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,007,538 GBP2025-03-31
2,225,365 GBP2024-03-31
Equity
3,007,638 GBP2025-03-31
2,225,465 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,479 GBP2025-03-31
16,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,479 GBP2025-03-31
16,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,117 GBP2025-03-31
14,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,117 GBP2025-03-31
14,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,362 GBP2025-03-31
2,049 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,740 GBP2025-03-31
Amounts falling due within one year, Current
59,330 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,678,732 GBP2025-03-31
Amounts falling due within one year, Current
2,260,256 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,762,472 GBP2025-03-31
Amounts falling due within one year, Current
2,319,586 GBP2024-03-31
Trade Creditors/Trade Payables
6,888 GBP2025-03-31
Other Creditors
256,732 GBP2025-03-31