Property, Plant & Equipment
3,360 GBP2025-03-31
2,621 GBP2024-03-31
Debtors
113,350 GBP2025-03-31
63,534 GBP2024-03-31
Cash at bank and in hand
74,986 GBP2025-03-31
43,268 GBP2024-03-31
Current Assets
188,336 GBP2025-03-31
106,802 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-106,404 GBP2024-03-31
Net Current Assets/Liabilities
51,492 GBP2025-03-31
398 GBP2024-03-31
Total Assets Less Current Liabilities
54,852 GBP2025-03-31
3,019 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-38,160 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
16,692 GBP2025-03-31
3,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,592 GBP2025-03-31
2,919 GBP2024-03-31
Equity
16,692 GBP2025-03-31
3,019 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,587 GBP2025-03-31
3,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,227 GBP2025-03-31
1,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,360 GBP2025-03-31
2,621 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101,702 GBP2025-03-31
48,697 GBP2024-03-31
Amounts Owed By Related Parties
3,372 GBP2025-03-31
Current
10,498 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,276 GBP2025-03-31
Current, Amounts falling due within one year
4,339 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
113,350 GBP2025-03-31
Current, Amounts falling due within one year
63,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,945 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,932 GBP2025-03-31
8,310 GBP2024-03-31
Corporation Tax Payable
Current
54,341 GBP2025-03-31
40,198 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,062 GBP2025-03-31
4,083 GBP2024-03-31
Other Creditors
Current
56,564 GBP2025-03-31
53,813 GBP2024-03-31
Creditors
Current
136,844 GBP2025-03-31
106,404 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
38,160 GBP2025-03-31
0 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
48 shares2025-03-31
48 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
52 shares2025-03-31
52 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31