Property, Plant & Equipment
20,580 GBP2025-03-31
21,083 GBP2024-03-31
Total Inventories
35,000 GBP2025-03-31
Debtors
Current
517,112 GBP2025-03-31
261,770 GBP2024-03-31
Cash at bank and in hand
378,143 GBP2025-03-31
377,813 GBP2024-03-31
Current Assets
930,255 GBP2025-03-31
639,583 GBP2024-03-31
Net Current Assets/Liabilities
374,724 GBP2025-03-31
148,092 GBP2024-03-31
Total Assets Less Current Liabilities
395,304 GBP2025-03-31
169,175 GBP2024-03-31
Net Assets/Liabilities
390,159 GBP2025-03-31
163,904 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
390,059 GBP2025-03-31
163,804 GBP2024-03-31
196,119 GBP2023-03-31
Equity
390,159 GBP2025-03-31
163,904 GBP2024-03-31
196,219 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
926,255 GBP2024-04-01 ~ 2025-03-31
867,685 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
926,255 GBP2024-04-01 ~ 2025-03-31
867,685 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,986 GBP2025-03-31
41,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,986 GBP2025-03-31
41,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,406 GBP2025-03-31
20,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,406 GBP2025-03-31
20,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
20,580 GBP2025-03-31
21,083 GBP2024-03-31
Value of work in progress
35,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
490,494 GBP2025-03-31
253,590 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
517,112 GBP2025-03-31
261,770 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31