Property, Plant & Equipment
7,392 GBP2025-03-31
4,392 GBP2024-03-31
Debtors
598,396 GBP2025-03-31
176,673 GBP2024-03-31
Cash at bank and in hand
44,401 GBP2025-03-31
236,550 GBP2024-03-31
Current Assets
642,797 GBP2025-03-31
413,223 GBP2024-03-31
Net Current Assets/Liabilities
451,364 GBP2025-03-31
361,392 GBP2024-03-31
Total Assets Less Current Liabilities
458,756 GBP2025-03-31
365,784 GBP2024-03-31
Net Assets/Liabilities
457,322 GBP2025-03-31
364,686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
457,222 GBP2025-03-31
364,586 GBP2024-03-31
Equity
457,322 GBP2025-03-31
364,686 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
42,557 GBP2025-03-31
35,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,165 GBP2025-03-31
30,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,392 GBP2025-03-31
4,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
506,113 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
16,438 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,845 GBP2025-03-31
152,673 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
574,396 GBP2025-03-31
152,673 GBP2024-03-31
Other Debtors
Amounts falling due after one year
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Corporation Tax Payable
Current
24,460 GBP2025-03-31
2,928 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,214 GBP2025-03-31
30,837 GBP2024-03-31
Other Creditors
Current
147,759 GBP2025-03-31
18,066 GBP2024-03-31
Creditors
Current
191,433 GBP2025-03-31
51,831 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
296,804 GBP2025-03-31
395,705 GBP2024-03-31