Intangible Assets
7,187 GBP2025-03-31
13,114 GBP2024-03-31
Property, Plant & Equipment
11,077 GBP2025-03-31
40,427 GBP2024-03-31
Fixed Assets
18,264 GBP2025-03-31
53,541 GBP2024-03-31
Debtors
230,682 GBP2025-03-31
203,791 GBP2024-03-31
Cash at bank and in hand
112,450 GBP2025-03-31
160,040 GBP2024-03-31
Current Assets
343,132 GBP2025-03-31
363,831 GBP2024-03-31
Creditors
Amounts falling due within one year
-167,422 GBP2025-03-31
-153,398 GBP2024-03-31
Net Current Assets/Liabilities
175,710 GBP2025-03-31
210,433 GBP2024-03-31
Total Assets Less Current Liabilities
193,974 GBP2025-03-31
263,974 GBP2024-03-31
Net Assets/Liabilities
193,974 GBP2025-03-31
261,754 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
249,965 GBP2025-03-31
249,965 GBP2024-03-31
Retained earnings (accumulated losses)
-56,091 GBP2025-03-31
11,689 GBP2024-03-31
Equity
193,974 GBP2025-03-31
261,754 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,709 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,522 GBP2025-03-31
10,595 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,927 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,187 GBP2025-03-31
13,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,121 GBP2025-03-31
70,328 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-42,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,044 GBP2025-03-31
29,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,077 GBP2025-03-31
40,427 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
213,576 GBP2025-03-31
152,766 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,106 GBP2025-03-31
Current, Amounts falling due within one year
51,025 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
230,682 GBP2025-03-31
Current, Amounts falling due within one year
203,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
98,774 GBP2025-03-31
50,592 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,707 GBP2025-03-31
54,328 GBP2024-03-31
Other Creditors
Current
22,941 GBP2025-03-31
48,478 GBP2024-03-31
Creditors
Current
167,422 GBP2025-03-31
153,398 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,033,075 GBP2025-03-31
257,074 GBP2024-03-31