Intangible Assets
3,881 GBP2025-03-31
4,142 GBP2024-03-31
Property, Plant & Equipment
287,997 GBP2025-03-31
267,150 GBP2024-03-31
Fixed Assets
291,878 GBP2025-03-31
271,292 GBP2024-03-31
Debtors
167,930 GBP2025-03-31
147,862 GBP2024-03-31
Cash at bank and in hand
284,668 GBP2025-03-31
121,542 GBP2024-03-31
Current Assets
452,598 GBP2025-03-31
269,404 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,202 GBP2024-03-31
Net Current Assets/Liabilities
260,895 GBP2025-03-31
202,202 GBP2024-03-31
Total Assets Less Current Liabilities
552,773 GBP2025-03-31
473,494 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-32,571 GBP2025-03-31
Net Assets/Liabilities
448,203 GBP2025-03-31
360,859 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
448,003 GBP2025-03-31
360,659 GBP2024-03-31
Equity
448,203 GBP2025-03-31
360,859 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
449,819 GBP2025-03-31
363,496 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-24,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,822 GBP2025-03-31
96,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
287,997 GBP2025-03-31
267,150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
123,713 GBP2025-03-31
76,671 GBP2024-03-31
Other Debtors
Amounts falling due within one year
44,217 GBP2025-03-31
71,191 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
167,930 GBP2025-03-31
Current, Amounts falling due within one year
147,862 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,710 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,332 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
38,661 GBP2025-03-31
67,202 GBP2024-03-31
Creditors
Current
191,703 GBP2025-03-31
67,202 GBP2024-03-31
Other Creditors
Non-current
32,571 GBP2025-03-31
48,380 GBP2024-03-31