Property, Plant & Equipment
275 GBP2025-03-31
1,398 GBP2024-03-31
Debtors
1,018,633 GBP2025-03-31
1,383,465 GBP2024-03-31
Cash at bank and in hand
1,281,902 GBP2025-03-31
418,386 GBP2024-03-31
Current Assets
2,300,535 GBP2025-03-31
1,801,851 GBP2024-03-31
Net Current Assets/Liabilities
586,729 GBP2025-03-31
496,519 GBP2024-03-31
Total Assets Less Current Liabilities
587,004 GBP2025-03-31
497,917 GBP2024-03-31
Net Assets/Liabilities
109,099 GBP2025-03-31
19,699 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
109,098 GBP2025-03-31
19,698 GBP2024-03-31
Equity
109,099 GBP2025-03-31
19,699 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,358 GBP2025-03-31
2,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
275 GBP2025-03-31
1,398 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
933,264 GBP2025-03-31
761,714 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
16,832 GBP2025-03-31
16,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year
68,537 GBP2025-03-31
604,919 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,018,633 GBP2025-03-31
Current, Amounts falling due within one year
1,383,465 GBP2024-03-31
Corporation Tax Payable
Current
48,734 GBP2025-03-31
4,071 GBP2024-03-31
Other Taxation & Social Security Payable
Current
591,247 GBP2025-03-31
395,512 GBP2024-03-31
Other Creditors
Current
3,989 GBP2025-03-31
2,366 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,069,836 GBP2025-03-31
903,383 GBP2024-03-31
Creditors
Current
1,713,806 GBP2025-03-31
1,305,332 GBP2024-03-31
Other Creditors
Non-current
477,868 GBP2025-03-31
477,868 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
1 shares2025-03-31
1 shares2024-03-31