Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,778 GBP2025-03-31
3,043 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,086 GBP2025-03-31
2,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,692 GBP2025-03-31
484 GBP2024-03-31
Property, Plant & Equipment
4,692 GBP2025-03-31
484 GBP2024-03-31
Debtors
123,838 GBP2025-03-31
96,763 GBP2024-03-31
Cash at bank and in hand
114,207 GBP2025-03-31
104,360 GBP2024-03-31
Current Assets
238,045 GBP2025-03-31
201,123 GBP2024-03-31
Creditors
Amounts falling due within one year
35,610 GBP2025-03-31
45,031 GBP2024-03-31
Net Current Assets/Liabilities
202,435 GBP2025-03-31
156,092 GBP2024-03-31
Total Assets Less Current Liabilities
207,127 GBP2025-03-31
156,576 GBP2024-03-31
Net Assets/Liabilities
207,127 GBP2025-03-31
156,576 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
207,027 GBP2025-03-31
156,476 GBP2024-03-31
Equity
207,127 GBP2025-03-31
156,576 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
7,778 GBP2025-03-31
3,043 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,086 GBP2025-03-31
2,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,060 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
31,266 GBP2025-03-31
31,147 GBP2024-03-31
Other Debtors
92,572 GBP2025-03-31
65,616 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,500 GBP2025-03-31
33,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,610 GBP2025-03-31
9,531 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,500 GBP2025-03-31
2,500 GBP2024-03-31