Property, Plant & Equipment
2,483 GBP2025-03-31
3,118 GBP2024-03-31
Debtors
130,265 GBP2025-03-31
211,521 GBP2024-03-31
Cash at bank and in hand
234,179 GBP2025-03-31
140,883 GBP2024-03-31
Current Assets
365,444 GBP2025-03-31
353,404 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-292,538 GBP2024-03-31
Net Current Assets/Liabilities
182,963 GBP2025-03-31
60,866 GBP2024-03-31
Total Assets Less Current Liabilities
185,446 GBP2025-03-31
63,984 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
185,146 GBP2025-03-31
63,684 GBP2024-03-31
Equity
185,446 GBP2025-03-31
63,984 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
37,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,659 GBP2025-03-31
34,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,483 GBP2025-03-31
3,118 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
99,281 GBP2025-03-31
64,784 GBP2024-03-31
Prepayments/Accrued Income
Current
42,097 GBP2025-03-31
42,884 GBP2024-03-31
Corporation Tax Payable
Current
70,266 GBP2025-03-31
50,923 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,043 GBP2025-03-31
10,214 GBP2024-03-31
Other Creditors
Current
25,834 GBP2025-03-31
149,459 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
78,975 GBP2025-03-31
89,579 GBP2024-03-31
Creditors
Current
182,481 GBP2025-03-31
292,538 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31