Property, Plant & Equipment
3,657 GBP2025-03-31
4,956 GBP2024-03-31
Debtors
129,973 GBP2025-03-31
88,660 GBP2024-03-31
Cash at bank and in hand
112,139 GBP2025-03-31
33,484 GBP2024-03-31
Current Assets
242,112 GBP2025-03-31
122,144 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-95,680 GBP2025-03-31
Net Current Assets/Liabilities
146,432 GBP2025-03-31
84,110 GBP2024-03-31
Total Assets Less Current Liabilities
150,089 GBP2025-03-31
89,066 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
149,089 GBP2025-03-31
88,066 GBP2024-03-31
Equity
150,089 GBP2025-03-31
89,066 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,642 GBP2025-03-31
17,495 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,985 GBP2025-03-31
12,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,657 GBP2025-03-31
4,956 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101,448 GBP2025-03-31
83,383 GBP2024-03-31
Prepayments/Accrued Income
Current
28,525 GBP2025-03-31
5,277 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
129,973 GBP2025-03-31
Amounts falling due within one year, Current
88,660 GBP2024-03-31
Corporation Tax Payable
Current
23,036 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,354 GBP2025-03-31
26,650 GBP2024-03-31
Other Creditors
Current
18,071 GBP2025-03-31
4,827 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,219 GBP2025-03-31
6,557 GBP2024-03-31
Creditors
Current
95,680 GBP2025-03-31
38,034 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,395 GBP2025-03-31
2,160 GBP2024-03-31