Property, Plant & Equipment
2,665 GBP2025-03-31
2,439 GBP2024-03-31
Debtors
558,269 GBP2025-03-31
154,476 GBP2024-03-31
Cash at bank and in hand
306,274 GBP2025-03-31
202,662 GBP2024-03-31
Current Assets
1,025,186 GBP2025-03-31
512,565 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-626,168 GBP2025-03-31
Net Current Assets/Liabilities
399,018 GBP2025-03-31
142,984 GBP2024-03-31
Total Assets Less Current Liabilities
401,683 GBP2025-03-31
145,423 GBP2024-03-31
Net Assets/Liabilities
401,017 GBP2025-03-31
144,813 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
400,917 GBP2025-03-31
144,713 GBP2024-03-31
Equity
401,017 GBP2025-03-31
144,813 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,678 GBP2025-03-31
2,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,013 GBP2025-03-31
385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,665 GBP2025-03-31
2,439 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
555,578 GBP2025-03-31
150,195 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,691 GBP2025-03-31
4,281 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
558,269 GBP2025-03-31
Amounts falling due within one year, Current
154,476 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
63,835 GBP2025-03-31
166,287 GBP2024-03-31
Trade Creditors/Trade Payables
Current
344,625 GBP2025-03-31
74,370 GBP2024-03-31
Corporation Tax Payable
Current
115,510 GBP2025-03-31
44,397 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,025 GBP2025-03-31
41,188 GBP2024-03-31
Other Creditors
Current
33,173 GBP2025-03-31
43,339 GBP2024-03-31
Creditors
Current
626,168 GBP2025-03-31
369,581 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31