Property, Plant & Equipment
5,324 GBP2025-03-31
6,199 GBP2024-03-31
Debtors
267,100 GBP2025-03-31
219,065 GBP2024-03-31
Cash at bank and in hand
216,691 GBP2025-03-31
69,552 GBP2024-03-31
Current Assets
1,074,072 GBP2025-03-31
609,288 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,107,839 GBP2025-03-31
-783,215 GBP2024-03-31
Net Current Assets/Liabilities
-33,767 GBP2025-03-31
-173,927 GBP2024-03-31
Total Assets Less Current Liabilities
-28,443 GBP2025-03-31
-167,728 GBP2024-03-31
Net Assets/Liabilities
-29,774 GBP2025-03-31
-167,728 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-29,874 GBP2025-03-31
-167,828 GBP2024-03-31
Equity
-29,774 GBP2025-03-31
-167,728 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,758 GBP2025-03-31
4,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,758 GBP2025-03-31
7,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,434 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,434 GBP2025-03-31
1,348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,324 GBP2025-03-31
3,449 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
220,827 GBP2025-03-31
155,720 GBP2024-03-31
Other Debtors
Amounts falling due within one year
46,273 GBP2025-03-31
38,464 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
267,100 GBP2025-03-31
194,184 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
119 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,727 GBP2025-03-31
31,555 GBP2024-03-31
Corporation Tax Payable
Current
30,941 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,319 GBP2025-03-31
88,886 GBP2024-03-31
Other Creditors
Current
936,852 GBP2025-03-31
662,655 GBP2024-03-31
Creditors
Current
1,107,839 GBP2025-03-31
783,215 GBP2024-03-31