Intangible Assets
2,130 GBP2025-03-31
1,951 GBP2024-03-31
Property, Plant & Equipment
13,581 GBP2025-03-31
11,897 GBP2024-03-31
Fixed Assets
15,711 GBP2025-03-31
13,848 GBP2024-03-31
Debtors
179,341 GBP2025-03-31
371,865 GBP2024-03-31
Cash at bank and in hand
235,252 GBP2025-03-31
9,831 GBP2024-03-31
Current Assets
414,593 GBP2025-03-31
381,696 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-238,549 GBP2025-03-31
Net Current Assets/Liabilities
176,044 GBP2025-03-31
114,396 GBP2024-03-31
Total Assets Less Current Liabilities
191,755 GBP2025-03-31
128,244 GBP2024-03-31
Net Assets/Liabilities
189,438 GBP2025-03-31
128,244 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
189,437 GBP2025-03-31
128,243 GBP2024-03-31
Equity
189,438 GBP2025-03-31
128,244 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,506 GBP2025-03-31
2,090 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
376 GBP2025-03-31
139 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
237 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,130 GBP2025-03-31
1,951 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,516 GBP2025-03-31
19,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,935 GBP2025-03-31
7,931 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,581 GBP2025-03-31
11,897 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
96,088 GBP2025-03-31
174,351 GBP2024-03-31
Other Debtors
Amounts falling due within one year
83,253 GBP2025-03-31
197,514 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
179,341 GBP2025-03-31
Amounts falling due within one year, Current
371,865 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,167 GBP2025-03-31
15,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,258 GBP2025-03-31
26,481 GBP2024-03-31
Corporation Tax Payable
Current
14,616 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,053 GBP2025-03-31
14,507 GBP2024-03-31
Other Creditors
Current
149,455 GBP2025-03-31
211,145 GBP2024-03-31
Creditors
Current
238,549 GBP2025-03-31
267,300 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
1 shares2025-03-31
1 shares2024-03-31