Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
32,733 GBP2025-03-31
16,924 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
32,733 GBP2025-03-31
16,924 GBP2024-03-31
Total Inventories
1,150 GBP2025-03-31
950 GBP2024-03-31
Debtors
1,303,400 GBP2025-03-31
213,180 GBP2024-03-31
Cash at bank and in hand
222,473 GBP2025-03-31
840,811 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,527,023 GBP2025-03-31
1,054,941 GBP2024-03-31
Creditors
Amounts falling due within one year
-184,689 GBP2025-03-31
-192,990 GBP2024-03-31
Net Current Assets/Liabilities
1,342,334 GBP2025-03-31
861,951 GBP2024-03-31
Total Assets Less Current Liabilities
1,375,067 GBP2025-03-31
878,875 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,375,067 GBP2025-03-31
878,875 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
1,374,967 GBP2025-03-31
878,775 GBP2024-03-31
Equity
1,375,067 GBP2025-03-31
878,875 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
46,010 GBP2025-03-31
22,017 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,277 GBP2025-03-31
5,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31