Intangible Assets
17,980 GBP2025-03-31
7,416 GBP2024-03-31
Property, Plant & Equipment
95,594 GBP2025-03-31
47,339 GBP2024-03-31
Fixed Assets
113,574 GBP2025-03-31
54,755 GBP2024-03-31
Debtors
625,620 GBP2025-03-31
371,836 GBP2024-03-31
Cash at bank and in hand
123,420 GBP2025-03-31
217,239 GBP2024-03-31
Current Assets
749,040 GBP2025-03-31
589,075 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-425,405 GBP2025-03-31
Net Current Assets/Liabilities
323,635 GBP2025-03-31
266,692 GBP2024-03-31
Total Assets Less Current Liabilities
437,209 GBP2025-03-31
321,447 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-81,891 GBP2025-03-31
-54,679 GBP2024-03-31
Net Assets/Liabilities
326,818 GBP2025-03-31
253,268 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
326,718 GBP2025-03-31
253,168 GBP2024-03-31
Equity
326,818 GBP2025-03-31
253,268 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,160 GBP2025-03-31
12,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,180 GBP2025-03-31
4,944 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,236 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
17,980 GBP2025-03-31
7,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
112,448 GBP2025-03-31
56,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,854 GBP2025-03-31
8,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
95,594 GBP2025-03-31
47,339 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
565,814 GBP2025-03-31
264,257 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
59,806 GBP2025-03-31
Amounts falling due within one year, Current
107,579 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
625,620 GBP2025-03-31
Amounts falling due within one year, Current
371,836 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
162,571 GBP2025-03-31
152,781 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,460 GBP2025-03-31
113,187 GBP2024-03-31
Other Creditors
Current
161,374 GBP2025-03-31
46,415 GBP2024-03-31
Creditors
Current
425,405 GBP2025-03-31
322,383 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,907 GBP2025-03-31
19,166 GBP2024-03-31
Other Creditors
Non-current
71,984 GBP2025-03-31
35,513 GBP2024-03-31
Creditors
Non-current
81,891 GBP2025-03-31
54,679 GBP2024-03-31