Intangible Assets
426 GBP2025-06-30
1,039 GBP2024-03-31
Property, Plant & Equipment
18,334 GBP2025-06-30
12,151 GBP2024-03-31
Fixed Assets
18,760 GBP2025-06-30
13,190 GBP2024-03-31
Debtors
923,184 GBP2025-06-30
1,489,271 GBP2024-03-31
Cash at bank and in hand
20,844 GBP2025-06-30
5,851 GBP2024-03-31
Current Assets
944,028 GBP2025-06-30
1,495,122 GBP2024-03-31
Net Current Assets/Liabilities
487,535 GBP2025-06-30
189,245 GBP2024-03-31
Total Assets Less Current Liabilities
506,295 GBP2025-06-30
202,435 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
506,195 GBP2025-06-30
202,335 GBP2024-03-31
Equity
506,295 GBP2025-06-30
202,435 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-06-30
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,452 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,026 GBP2025-06-30
1,413 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
613 GBP2024-04-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
426 GBP2025-06-30
1,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,608 GBP2025-06-30
14,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,274 GBP2025-06-30
2,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,633 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Other
18,334 GBP2025-06-30
12,151 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
160,014 GBP2025-06-30
105,291 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
763,170 GBP2025-06-30
Current, Amounts falling due within one year
1,383,980 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
923,184 GBP2025-06-30
Current, Amounts falling due within one year
1,489,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,656 GBP2025-06-30
104,404 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,224 GBP2025-06-30
61,578 GBP2024-03-31
Other Creditors
Current
349,613 GBP2025-06-30
1,139,895 GBP2024-03-31