Property, Plant & Equipment
3,542 GBP2025-03-31
3,006 GBP2024-03-31
Debtors
140,141 GBP2025-03-31
119,891 GBP2024-03-31
Cash at bank and in hand
163,530 GBP2025-03-31
212,023 GBP2024-03-31
Current Assets
303,671 GBP2025-03-31
331,914 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-172,857 GBP2025-03-31
Net Current Assets/Liabilities
130,814 GBP2025-03-31
131,456 GBP2024-03-31
Total Assets Less Current Liabilities
134,356 GBP2025-03-31
134,462 GBP2024-03-31
Net Assets/Liabilities
133,470 GBP2025-03-31
133,710 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
133,370 GBP2025-03-31
133,610 GBP2024-03-31
Equity
133,470 GBP2025-03-31
133,710 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
83,775 GBP2025-03-31
92,401 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-13,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,233 GBP2025-03-31
89,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,542 GBP2025-03-31
3,006 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,926 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
29,653 GBP2025-03-31
Current
19,633 GBP2024-03-31
Other Debtors
Amounts falling due within one year
54,302 GBP2025-03-31
49,998 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,881 GBP2025-03-31
Amounts falling due within one year, Current
69,631 GBP2024-03-31
Other Debtors
Amounts falling due after one year
50,260 GBP2025-03-31
50,260 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,875 GBP2025-03-31
2,663 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,069 GBP2025-03-31
40,281 GBP2024-03-31
Other Creditors
Current
144,913 GBP2025-03-31
157,514 GBP2024-03-31
Creditors
Current
172,857 GBP2025-03-31
200,458 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,364 GBP2025-03-31
183,132 GBP2024-03-31