Property, Plant & Equipment
102,114 GBP2025-03-31
126,264 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
1,049,398 GBP2025-03-31
1,132,877 GBP2024-03-31
Cash at bank and in hand
50,859 GBP2025-03-31
32,981 GBP2024-03-31
Creditors
Non-current
-8,651 GBP2025-03-31
-13,302 GBP2024-03-31
Net Assets/Liabilities
366,326 GBP2025-03-31
376,082 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
366,318 GBP2025-03-31
376,074 GBP2024-03-31
Equity
366,326 GBP2025-03-31
376,082 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
197,661 GBP2025-03-31
179,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
197,661 GBP2025-03-31
179,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,547 GBP2025-03-31
52,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,547 GBP2025-03-31
52,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,652 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
664,558 GBP2025-03-31
533,771 GBP2024-03-31
Other Debtors
Current
198,689 GBP2025-03-31
502,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
307,645 GBP2025-03-31
230,635 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,651 GBP2025-03-31
4,651 GBP2024-03-31
Other Creditors
Current
399,670 GBP2025-03-31
590,796 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,651 GBP2025-03-31
13,302 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,500 GBP2025-03-31
39,500 GBP2024-03-31
Between one and five year
8,229 GBP2025-03-31
47,729 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,729 GBP2025-03-31
87,229 GBP2024-03-31