Property, Plant & Equipment
28,824 GBP2025-03-30
18,259 GBP2024-03-30
Debtors
1,027,263 GBP2025-03-30
915,986 GBP2024-03-30
Cash at bank and in hand
98,619 GBP2025-03-30
105,138 GBP2024-03-30
Current Assets
1,128,489 GBP2025-03-30
1,027,162 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-623,526 GBP2025-03-30
-713,791 GBP2024-03-30
Net Current Assets/Liabilities
504,963 GBP2025-03-30
313,371 GBP2024-03-30
Total Assets Less Current Liabilities
533,787 GBP2025-03-30
331,630 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-149,885 GBP2024-03-30
Net Assets/Liabilities
461,295 GBP2025-03-30
177,180 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
461,195 GBP2025-03-30
177,080 GBP2024-03-30
Equity
461,295 GBP2025-03-30
177,180 GBP2024-03-30
Average Number of Employees
222024-03-31 ~ 2025-03-30
192023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,206 GBP2025-03-30
29,810 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,382 GBP2025-03-30
11,551 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,831 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
28,824 GBP2025-03-30
18,259 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
372,959 GBP2025-03-30
259,414 GBP2024-03-30
Other Debtors
Amounts falling due within one year
654,304 GBP2025-03-30
656,572 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
1,027,263 GBP2025-03-30
915,986 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
63,745 GBP2025-03-30
57,333 GBP2024-03-30
Trade Creditors/Trade Payables
Current
159,583 GBP2025-03-30
156,638 GBP2024-03-30
Other Taxation & Social Security Payable
Current
213,291 GBP2025-03-30
142,565 GBP2024-03-30
Other Creditors
Current
186,907 GBP2025-03-30
357,255 GBP2024-03-30
Creditors
Current
623,526 GBP2025-03-30
713,791 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
65,286 GBP2025-03-30
129,004 GBP2024-03-30
Other Creditors
Non-current
0 GBP2025-03-30
20,881 GBP2024-03-30
Creditors
Non-current
65,286 GBP2025-03-30
149,885 GBP2024-03-30