Property, Plant & Equipment
3,845 GBP2025-03-31
0 GBP2024-03-31
Debtors
628,063 GBP2025-03-31
520,881 GBP2024-03-31
Cash at bank and in hand
92,460 GBP2025-03-31
87,669 GBP2024-03-31
Current Assets
720,523 GBP2025-03-31
608,550 GBP2024-03-31
Creditors
Amounts falling due within one year
-140,325 GBP2025-03-31
-195,827 GBP2024-03-31
Net Current Assets/Liabilities
580,198 GBP2025-03-31
412,723 GBP2024-03-31
Total Assets Less Current Liabilities
584,043 GBP2025-03-31
412,723 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
584,041 GBP2025-03-31
412,721 GBP2024-03-31
Equity
584,043 GBP2025-03-31
412,723 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,845 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
Property, Plant & Equipment
Other
3,845 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
375,707 GBP2025-03-31
499,407 GBP2024-03-31
Amounts Owed By Related Parties
69,810 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
182,546 GBP2025-03-31
21,474 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
628,063 GBP2025-03-31
520,881 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,413 GBP2025-03-31
5,129 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
39,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,966 GBP2025-03-31
90,251 GBP2024-03-31
Other Creditors
Current
30,946 GBP2025-03-31
61,127 GBP2024-03-31
Creditors
Current
140,325 GBP2025-03-31
195,827 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,550 GBP2025-03-31
0 GBP2024-03-31