Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
680,318 GBP2024-03-31
Debtors
1,867,781 GBP2025-03-31
1,366,079 GBP2024-03-31
Cash at bank and in hand
1,695 GBP2025-03-31
7,646 GBP2024-03-31
Current Assets
1,869,476 GBP2025-03-31
1,373,725 GBP2024-03-31
Net Current Assets/Liabilities
1,620,916 GBP2025-03-31
1,145,800 GBP2024-03-31
Total Assets Less Current Liabilities
1,620,916 GBP2025-03-31
1,826,118 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-393,074 GBP2024-03-31
Net Assets/Liabilities
1,620,916 GBP2025-03-31
1,433,044 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,620,914 GBP2025-03-31
1,433,042 GBP2024-03-31
Equity
1,620,916 GBP2025-03-31
1,433,044 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
656,364 GBP2024-03-31
Other
0 GBP2025-03-31
49,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
705,838 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-656,364 GBP2024-04-01 ~ 2025-03-31
Other
-49,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-705,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
25,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
25,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-25,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
656,364 GBP2024-03-31
Other
0 GBP2025-03-31
23,954 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
74,848 GBP2025-03-31
74,848 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,792,933 GBP2025-03-31
1,291,231 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,867,781 GBP2025-03-31
1,366,079 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
25,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,760 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
118,539 GBP2025-03-31
76,470 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,603 GBP2025-03-31
16,043 GBP2024-03-31
Other Creditors
Current
97,658 GBP2025-03-31
110,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
380,674 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
12,400 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
393,074 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
2 shares2025-03-31
2 shares2024-03-31