Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
641 GBP2025-03-31
263 GBP2024-03-31
Fixed Assets
641 GBP2025-03-31
263 GBP2024-03-31
Debtors
141,941 GBP2025-03-31
140,473 GBP2024-03-31
Cash at bank and in hand
315,414 GBP2025-03-31
313,740 GBP2024-03-31
Current Assets
457,355 GBP2025-03-31
454,213 GBP2024-03-31
Net Current Assets/Liabilities
41,014 GBP2025-03-31
17,507 GBP2024-03-31
Total Assets Less Current Liabilities
41,655 GBP2025-03-31
17,770 GBP2024-03-31
Net Assets/Liabilities
41,655 GBP2025-03-31
17,770 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
41,654 GBP2025-03-31
17,769 GBP2024-03-31
Equity
41,655 GBP2025-03-31
17,770 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,866 GBP2025-03-31
23,866 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,717 GBP2025-03-31
6,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,583 GBP2025-03-31
29,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,845 GBP2025-03-31
23,603 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,097 GBP2025-03-31
6,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,942 GBP2025-03-31
29,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21 GBP2025-03-31
263 GBP2024-03-31
Tools/Equipment for furniture and fittings
620 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
123,554 GBP2025-03-31
124,302 GBP2024-03-31
Other Debtors
18,387 GBP2025-03-31
16,171 GBP2024-03-31
Amounts falling due after one year
4,218 GBP2025-03-31
3,506 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182 GBP2025-03-31
72 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
22,494 GBP2025-03-31
4,306 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,088 GBP2025-03-31
31,278 GBP2024-03-31
Other Creditors
Amounts falling due within one year
357,577 GBP2025-03-31
401,050 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31