Property, Plant & Equipment
1,604 GBP2025-03-31
1,971 GBP2024-03-31
Debtors
746,439 GBP2025-03-31
784,374 GBP2024-03-31
Cash at bank and in hand
2,083,281 GBP2025-03-31
4,107,666 GBP2024-03-31
Current Assets
4,223,611 GBP2025-03-31
5,333,430 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,175,737 GBP2025-03-31
Net Current Assets/Liabilities
3,047,874 GBP2025-03-31
2,995,649 GBP2024-03-31
Total Assets Less Current Liabilities
3,049,478 GBP2025-03-31
2,997,620 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
3,049,448 GBP2025-03-31
2,997,590 GBP2024-03-31
Equity
3,049,478 GBP2025-03-31
2,997,620 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,885 GBP2025-03-31
2,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,281 GBP2025-03-31
986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,604 GBP2025-03-31
1,971 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
582,572 GBP2025-03-31
313,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year
163,867 GBP2025-03-31
470,891 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
746,439 GBP2025-03-31
Amounts falling due within one year, Current
784,374 GBP2024-03-31
Trade Creditors/Trade Payables
Current
625,063 GBP2025-03-31
393,169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
537,581 GBP2025-03-31
1,167,239 GBP2024-03-31
Other Creditors
Current
13,093 GBP2025-03-31
777,373 GBP2024-03-31
Creditors
Current
1,175,737 GBP2025-03-31
2,337,781 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
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31