Property, Plant & Equipment
5,072 GBP2025-03-31
6,762 GBP2024-03-31
Debtors
182,169 GBP2025-03-31
206,265 GBP2024-03-31
Cash at bank and in hand
682,913 GBP2025-03-31
455,433 GBP2024-03-31
Current Assets
871,989 GBP2025-03-31
668,643 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-455,920 GBP2025-03-31
-474,597 GBP2024-03-31
Net Current Assets/Liabilities
416,069 GBP2025-03-31
194,046 GBP2024-03-31
Total Assets Less Current Liabilities
421,141 GBP2025-03-31
200,808 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
421,101 GBP2025-03-31
200,778 GBP2024-03-31
Equity
421,141 GBP2025-03-31
200,808 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
54,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,444 GBP2025-03-31
47,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,072 GBP2025-03-31
6,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,683 GBP2025-03-31
110,492 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,346 GBP2025-03-31
108,739 GBP2024-03-31
Corporation Tax Payable
Current
137,699 GBP2025-03-31
89,162 GBP2024-03-31
Other Creditors
Current
212,875 GBP2025-03-31
276,696 GBP2024-03-31
Creditors
Current
455,920 GBP2025-03-31
474,597 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
30 GBP2024-03-31