Property, Plant & Equipment
55,084 GBP2025-03-31
73,185 GBP2024-03-31
Debtors
488,361 GBP2025-03-31
290,750 GBP2024-03-31
Cash at bank and in hand
61,825 GBP2025-03-31
240,895 GBP2024-03-31
Current Assets
550,186 GBP2025-03-31
531,645 GBP2024-03-31
Creditors
Amounts falling due within one year
-335,494 GBP2025-03-31
-225,391 GBP2024-03-31
Net Current Assets/Liabilities
214,692 GBP2025-03-31
306,254 GBP2024-03-31
Total Assets Less Current Liabilities
269,776 GBP2025-03-31
379,439 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,766 GBP2025-03-31
-12,510 GBP2024-03-31
Net Assets/Liabilities
262,010 GBP2025-03-31
366,929 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
262,006 GBP2025-03-31
366,925 GBP2024-03-31
205,803 GBP2023-03-31
Equity
262,010 GBP2025-03-31
366,929 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
155,981 GBP2024-04-01 ~ 2025-03-31
342,022 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
155,981 GBP2024-04-01 ~ 2025-03-31
342,022 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-180,900 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-260,900 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
87,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,996 GBP2025-03-31
13,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
55,084 GBP2025-03-31
73,185 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
409,171 GBP2025-03-31
223,197 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,190 GBP2025-03-31
Amounts falling due within one year, Current
67,553 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
488,361 GBP2025-03-31
Amounts falling due within one year, Current
290,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,768 GBP2025-03-31
76,647 GBP2024-03-31
Corporation Tax Payable
Current
58,152 GBP2025-03-31
98,466 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,118 GBP2025-03-31
2,890 GBP2024-03-31
Other Creditors
Current
212,456 GBP2025-03-31
47,388 GBP2024-03-31
Creditors
Current
335,494 GBP2025-03-31
225,391 GBP2024-03-31
Other Creditors
Non-current
7,766 GBP2025-03-31
12,510 GBP2024-03-31