Property, Plant & Equipment
0 GBP2025-03-31
806 GBP2024-03-31
Debtors
486,569 GBP2025-03-31
99,014 GBP2024-03-31
Cash at bank and in hand
5,404 GBP2025-03-31
414,118 GBP2024-03-31
Current Assets
491,973 GBP2025-03-31
545,907 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,288 GBP2025-03-31
-40,643 GBP2024-03-31
Net Current Assets/Liabilities
489,685 GBP2025-03-31
505,264 GBP2024-03-31
Total Assets Less Current Liabilities
489,685 GBP2025-03-31
506,070 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-15,833 GBP2024-03-31
Net Assets/Liabilities
489,685 GBP2025-03-31
490,237 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
17 GBP2024-03-31
Retained earnings (accumulated losses)
489,675 GBP2025-03-31
490,220 GBP2024-03-31
Equity
489,685 GBP2025-03-31
490,237 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
2,740 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
1,934 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
806 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,756 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
486,559 GBP2025-03-31
92,258 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
486,569 GBP2025-03-31
99,014 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
656 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
8,340 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,288 GBP2025-03-31
7,163 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
14,484 GBP2024-03-31
Creditors
Current
2,288 GBP2025-03-31
40,643 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
15,833 GBP2024-03-31