Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
568 GBP2025-03-31
710 GBP2024-03-31
Fixed Assets
568 GBP2025-03-31
710 GBP2024-03-31
Total Inventories
4,845 GBP2025-03-31
13,313 GBP2024-03-31
Debtors
404,013 GBP2025-03-31
43,908 GBP2024-03-31
Cash at bank and in hand
146,809 GBP2025-03-31
281,848 GBP2024-03-31
Current Assets
555,667 GBP2025-03-31
339,069 GBP2024-03-31
Net Current Assets/Liabilities
29,185 GBP2025-03-31
55,567 GBP2024-03-31
Total Assets Less Current Liabilities
29,753 GBP2025-03-31
56,277 GBP2024-03-31
Net Assets/Liabilities
29,753 GBP2025-03-31
56,277 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,653 GBP2025-03-31
56,177 GBP2024-03-31
31,648 GBP2023-03-31
Equity
29,753 GBP2025-03-31
56,277 GBP2024-03-31
31,748 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,931 GBP2024-04-01 ~ 2025-03-31
99,656 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
89,931 GBP2024-04-01 ~ 2025-03-31
99,656 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,931 GBP2024-04-01 ~ 2025-03-31
99,656 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
89,931 GBP2024-04-01 ~ 2025-03-31
99,656 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-116,455 GBP2024-04-01 ~ 2025-03-31
-75,127 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-116,455 GBP2024-04-01 ~ 2025-03-31
-75,127 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-116,455 GBP2024-04-01 ~ 2025-03-31
-75,127 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-116,455 GBP2024-04-01 ~ 2025-03-31
-75,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,294 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,294 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,726 GBP2025-03-31
4,584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,726 GBP2025-03-31
4,584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
568 GBP2025-03-31
710 GBP2024-03-31
Trade Debtors/Trade Receivables
394,724 GBP2025-03-31
38,104 GBP2024-03-31
Other Debtors
9,289 GBP2025-03-31
5,804 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
341,813 GBP2025-03-31
144,406 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
28,809 GBP2025-03-31
32,174 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,427 GBP2025-03-31
68,371 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,433 GBP2025-03-31
38,551 GBP2024-03-31