Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
223,654 GBP2025-03-31
252,626 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
223,654 GBP2025-03-31
252,626 GBP2024-03-31
Total Inventories
4,640 GBP2025-03-31
4,432 GBP2024-03-31
Debtors
476,308 GBP2025-03-31
179,599 GBP2024-03-31
Cash at bank and in hand
74,410 GBP2025-03-31
111,813 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
555,358 GBP2025-03-31
295,844 GBP2024-03-31
Creditors
Amounts falling due within one year
-110,284 GBP2025-03-31
-63,655 GBP2024-03-31
Net Current Assets/Liabilities
445,074 GBP2025-03-31
232,189 GBP2024-03-31
Total Assets Less Current Liabilities
668,728 GBP2025-03-31
484,815 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
644,719 GBP2025-03-31
454,573 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
644,718 GBP2025-03-31
454,572 GBP2024-03-31
Equity
644,719 GBP2025-03-31
454,573 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
344,409 GBP2025-03-31
332,555 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,755 GBP2025-03-31
79,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31