Property, Plant & Equipment
5,260 GBP2025-03-31
1,733 GBP2024-03-31
Debtors
188,758 GBP2025-03-31
76,350 GBP2024-03-31
Cash at bank and in hand
34,038 GBP2025-03-31
29,468 GBP2024-03-31
Current Assets
222,796 GBP2025-03-31
105,818 GBP2024-03-31
Net Current Assets/Liabilities
47,426 GBP2025-03-31
417 GBP2024-03-31
Total Assets Less Current Liabilities
52,686 GBP2025-03-31
2,150 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
52,683 GBP2025-03-31
2,147 GBP2024-03-31
Equity
52,686 GBP2025-03-31
2,150 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,668 GBP2025-03-31
2,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,408 GBP2025-03-31
668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,260 GBP2025-03-31
1,733 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
164,917 GBP2025-03-31
72,744 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,841 GBP2025-03-31
3,606 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
188,758 GBP2025-03-31
76,350 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,229 GBP2025-03-31
25,767 GBP2024-03-31
Corporation Tax Payable
Current
43,106 GBP2025-03-31
18,423 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,501 GBP2025-03-31
20,418 GBP2024-03-31
Other Creditors
Current
53,534 GBP2025-03-31
40,793 GBP2024-03-31
Creditors
Current
175,370 GBP2025-03-31
105,401 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
93 shares2025-03-31
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
60 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
60 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2025-03-31
0 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,546 GBP2025-03-31
0 GBP2024-03-31