Property, Plant & Equipment
97,768 GBP2025-03-31
124,120 GBP2024-03-31
Total Inventories
163,402 GBP2025-03-31
Debtors
Current
2,841,349 GBP2025-03-31
1,120,853 GBP2024-03-31
Cash at bank and in hand
1,820 GBP2025-03-31
3,654 GBP2024-03-31
Current Assets
3,006,571 GBP2025-03-31
1,124,507 GBP2024-03-31
Net Current Assets/Liabilities
2,528,623 GBP2025-03-31
990,880 GBP2024-03-31
Total Assets Less Current Liabilities
2,626,391 GBP2025-03-31
1,115,000 GBP2024-03-31
Net Assets/Liabilities
126,152 GBP2025-03-31
77,613 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
126,151 GBP2025-03-31
77,612 GBP2024-03-31
Equity
126,152 GBP2025-03-31
77,613 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,120 GBP2025-03-31
49,765 GBP2024-03-31
Other
93,041 GBP2025-03-31
93,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,161 GBP2025-03-31
142,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,968 GBP2025-03-31
9,135 GBP2024-03-31
Other
30,425 GBP2025-03-31
9,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,393 GBP2025-03-31
18,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,833 GBP2024-04-01 ~ 2025-03-31
Other
20,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
35,152 GBP2025-03-31
40,630 GBP2024-03-31
Other
62,616 GBP2025-03-31
83,490 GBP2024-03-31
Value of work in progress
163,402 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
2,837,937 GBP2025-03-31
Amounts falling due within one year, Current
1,119,773 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,841,349 GBP2025-03-31
Amounts falling due within one year, Current
1,120,853 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
17,217 GBP2025-03-31
Non-current, Amounts falling due after one year
35,526 GBP2025-03-31
52,743 GBP2024-03-31