Property, Plant & Equipment
4,784 GBP2025-03-31
2,524 GBP2024-03-31
Debtors
Current
299,913 GBP2025-03-31
246,312 GBP2024-03-31
Cash at bank and in hand
879,930 GBP2025-03-31
446,883 GBP2024-03-31
Current Assets
1,179,843 GBP2025-03-31
693,195 GBP2024-03-31
Net Current Assets/Liabilities
944,767 GBP2025-03-31
631,877 GBP2024-03-31
Total Assets Less Current Liabilities
949,551 GBP2025-03-31
634,401 GBP2024-03-31
Net Assets/Liabilities
948,289 GBP2025-03-31
633,770 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,974 GBP2025-03-31
3,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,388 GBP2025-03-31
3,974 GBP2024-03-31
Plant and equipment
4,414 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,775 GBP2025-03-31
1,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,604 GBP2025-03-31
1,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
829 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,585 GBP2025-03-31
Office equipment
1,199 GBP2025-03-31
2,524 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,541 GBP2025-03-31
Current, Amounts falling due within one year
92,456 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
208,168 GBP2025-03-31
Current, Amounts falling due within one year
151,349 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
299,913 GBP2025-03-31
Current, Amounts falling due within one year
246,312 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,692 GBP2025-03-31
10,692 GBP2024-03-31
Between two and five year
891 GBP2025-03-31
11,583 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,583 GBP2025-03-31
22,275 GBP2024-03-31
Director Remuneration
18,192 GBP2024-04-01 ~ 2025-03-31
18,192 GBP2023-04-01 ~ 2024-03-31