Property, Plant & Equipment
80,582 GBP2025-03-31
81,848 GBP2024-03-31
Debtors
303,802 GBP2025-03-31
204,067 GBP2024-03-31
Cash at bank and in hand
40,021 GBP2025-03-31
23,071 GBP2024-03-31
Current Assets
377,493 GBP2025-03-31
266,988 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-96,409 GBP2024-03-31
Net Current Assets/Liabilities
175,130 GBP2025-03-31
170,579 GBP2024-03-31
Total Assets Less Current Liabilities
255,712 GBP2025-03-31
252,427 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,350 GBP2024-03-31
Net Assets/Liabilities
220,506 GBP2025-03-31
221,526 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
220,504 GBP2025-03-31
221,524 GBP2024-03-31
Equity
220,506 GBP2025-03-31
221,526 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
163,023 GBP2025-03-31
147,923 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,441 GBP2025-03-31
66,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
80,582 GBP2025-03-31
81,848 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
208,083 GBP2025-03-31
194,067 GBP2024-03-31
Other Debtors
Amounts falling due within one year
95,719 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
303,802 GBP2025-03-31
Current, Amounts falling due within one year
204,067 GBP2024-03-31
Trade Creditors/Trade Payables
Current
100,574 GBP2025-03-31
65,291 GBP2024-03-31
Corporation Tax Payable
Current
2,505 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,969 GBP2025-03-31
6,222 GBP2024-03-31
Other Creditors
Current
80,315 GBP2025-03-31
24,896 GBP2024-03-31
Creditors
Current
202,363 GBP2025-03-31
96,409 GBP2024-03-31
Other Creditors
Non-current
19,849 GBP2025-03-31
15,350 GBP2024-03-31