Property, Plant & Equipment
1,944 GBP2025-03-31
2,196 GBP2024-03-31
Debtors
41,084 GBP2025-03-31
29,270 GBP2024-03-31
Cash at bank and in hand
270,766 GBP2025-03-31
178,343 GBP2024-03-31
Current Assets
311,850 GBP2025-03-31
207,613 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,535 GBP2025-03-31
-26,781 GBP2024-03-31
Net Current Assets/Liabilities
279,315 GBP2025-03-31
180,832 GBP2024-03-31
Total Assets Less Current Liabilities
281,259 GBP2025-03-31
183,028 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
281,257 GBP2025-03-31
183,026 GBP2024-03-31
Equity
281,259 GBP2025-03-31
183,028 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,897 GBP2025-03-31
8,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,953 GBP2025-03-31
6,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,944 GBP2025-03-31
2,196 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,683 GBP2025-03-31
29,557 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
401 GBP2025-03-31
Amounts falling due within one year, Current
-287 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,084 GBP2025-03-31
Amounts falling due within one year, Current
29,270 GBP2024-03-31
Corporation Tax Payable
Current
30,507 GBP2025-03-31
24,853 GBP2024-03-31
Other Creditors
Current
2,028 GBP2025-03-31
1,928 GBP2024-03-31
Creditors
Current
32,535 GBP2025-03-31
26,781 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
0 shares2025-03-31
2 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
1 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31