Property, Plant & Equipment
7,451 GBP2025-03-31
6,968 GBP2024-03-31
Debtors
618,328 GBP2025-03-31
288,170 GBP2024-03-31
Cash at bank and in hand
807,092 GBP2025-03-31
842,131 GBP2024-03-31
Current Assets
1,425,420 GBP2025-03-31
1,130,301 GBP2024-03-31
Net Current Assets/Liabilities
909,928 GBP2025-03-31
582,219 GBP2024-03-31
Total Assets Less Current Liabilities
917,379 GBP2025-03-31
589,187 GBP2024-03-31
Net Assets/Liabilities
915,517 GBP2025-03-31
587,445 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
915,516 GBP2025-03-31
587,444 GBP2024-03-31
Equity
915,517 GBP2025-03-31
587,445 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,388 GBP2025-03-31
26,592 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,937 GBP2025-03-31
19,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,451 GBP2025-03-31
6,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
353,904 GBP2025-03-31
133,364 GBP2024-03-31
Other Debtors
Amounts falling due within one year
264,424 GBP2025-03-31
154,806 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
618,328 GBP2025-03-31
Amounts falling due within one year, Current
288,170 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,175 GBP2025-03-31
32,683 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
136,080 GBP2024-03-31
Corporation Tax Payable
Current
188,264 GBP2025-03-31
167,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176,865 GBP2025-03-31
94,656 GBP2024-03-31
Other Creditors
Current
125,188 GBP2025-03-31
116,958 GBP2024-03-31
Creditors
Current
515,492 GBP2025-03-31
548,082 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
100 shares2025-03-31
100 shares2024-03-31