Property, Plant & Equipment
52,521 GBP2025-03-31
93,843 GBP2024-03-31
Debtors
647,145 GBP2025-03-31
619,836 GBP2024-03-31
Cash at bank and in hand
1,305,425 GBP2025-03-31
856,777 GBP2024-03-31
Current Assets
1,952,570 GBP2025-03-31
1,476,613 GBP2024-03-31
Creditors
Amounts falling due within one year
-168,619 GBP2025-03-31
-146,330 GBP2024-03-31
Net Current Assets/Liabilities
1,783,951 GBP2025-03-31
1,330,283 GBP2024-03-31
Total Assets Less Current Liabilities
1,836,472 GBP2025-03-31
1,424,126 GBP2024-03-31
Creditors
Amounts falling due after one year
-35,944 GBP2025-03-31
-42,570 GBP2024-03-31
Net Assets/Liabilities
1,787,399 GBP2025-03-31
1,358,096 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,787,397 GBP2025-03-31
1,358,094 GBP2024-03-31
Equity
1,787,399 GBP2025-03-31
1,358,096 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
79,341 GBP2025-03-31
118,494 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-39,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,820 GBP2025-03-31
24,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
52,521 GBP2025-03-31
93,843 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,953 GBP2025-03-31
36,389 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
586,192 GBP2025-03-31
583,447 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
647,145 GBP2025-03-31
619,836 GBP2024-03-31
Other Taxation & Social Security Payable
Current
158,180 GBP2025-03-31
118,271 GBP2024-03-31
Other Creditors
Current
10,439 GBP2025-03-31
28,059 GBP2024-03-31
Creditors
Current
168,619 GBP2025-03-31
146,330 GBP2024-03-31
Other Creditors
Non-current
35,944 GBP2025-03-31
42,570 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
1 shares2025-03-31
1 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
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31