Debtors
1,032,344 GBP2025-03-31
1,815,217 GBP2024-03-31
Cash at bank and in hand
353,849 GBP2025-03-31
210,761 GBP2024-03-31
Current Assets
1,386,193 GBP2025-03-31
2,025,978 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,373 GBP2025-03-31
-210,037 GBP2024-03-31
Net Current Assets/Liabilities
1,364,820 GBP2025-03-31
1,815,941 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,558 GBP2025-03-31
-3,471 GBP2024-03-31
Net Assets/Liabilities
1,361,262 GBP2025-03-31
1,812,470 GBP2024-03-31
Equity
Called up share capital
2,605 GBP2025-03-31
2,605 GBP2024-03-31
Retained earnings (accumulated losses)
1,358,657 GBP2025-03-31
1,809,865 GBP2024-03-31
Equity
1,361,262 GBP2025-03-31
1,812,470 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
758 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Amounts falling due after one year, Non-current
1,031,586 GBP2025-03-31
1,815,217 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20 GBP2025-03-31
20 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,440 GBP2025-03-31
2,947 GBP2024-03-31
Other Creditors
Current
18,913 GBP2025-03-31
207,070 GBP2024-03-31
Creditors
Current
21,373 GBP2025-03-31
210,037 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,558 GBP2025-03-31
3,471 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
2,600 shares2025-03-31
2,600 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2,605 GBP2025-03-31
2,605 GBP2024-03-31