Property, Plant & Equipment
928,327 GBP2025-03-31
547,375 GBP2024-03-31
Debtors
1,296,780 GBP2025-03-31
387,418 GBP2024-03-31
Cash at bank and in hand
151,693 GBP2025-03-31
2,582 GBP2024-03-31
Current Assets
1,448,473 GBP2025-03-31
390,000 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,432,967 GBP2025-03-31
-402,798 GBP2024-03-31
Net Current Assets/Liabilities
15,506 GBP2025-03-31
-12,798 GBP2024-03-31
Total Assets Less Current Liabilities
943,833 GBP2025-03-31
534,577 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
943,831 GBP2025-03-31
534,575 GBP2024-03-31
263,044 GBP2023-03-31
Equity
943,833 GBP2025-03-31
534,577 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
409,256 GBP2024-04-01 ~ 2025-03-31
271,531 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
409,256 GBP2024-04-01 ~ 2025-03-31
271,531 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,682 GBP2025-03-31
0 GBP2024-03-31
Other
826,502 GBP2025-03-31
659,462 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,117,184 GBP2025-03-31
659,462 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-49,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-49,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
188,857 GBP2025-03-31
112,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,857 GBP2025-03-31
112,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
86,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
290,682 GBP2025-03-31
0 GBP2024-03-31
Other
637,645 GBP2025-03-31
547,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,240,929 GBP2025-03-31
363,060 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,851 GBP2025-03-31
24,358 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,296,780 GBP2025-03-31
387,418 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,395,953 GBP2025-03-31
272,940 GBP2024-03-31
Corporation Tax Payable
Current
32,856 GBP2025-03-31
127,820 GBP2024-03-31
Other Creditors
Current
4,158 GBP2025-03-31
2,038 GBP2024-03-31
Creditors
Current
1,432,967 GBP2025-03-31
402,798 GBP2024-03-31