Property, Plant & Equipment
26,936 GBP2025-03-31
34,749 GBP2024-03-31
Debtors
119,198 GBP2025-03-31
143,859 GBP2024-03-31
Cash at bank and in hand
66,558 GBP2025-03-31
99,876 GBP2024-03-31
Current Assets
185,756 GBP2025-03-31
243,735 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-132,228 GBP2024-03-31
Net Current Assets/Liabilities
88,643 GBP2025-03-31
111,507 GBP2024-03-31
Total Assets Less Current Liabilities
115,579 GBP2025-03-31
146,256 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,991 GBP2024-03-31
Net Assets/Liabilities
113,866 GBP2025-03-31
134,265 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
10,250 GBP2025-03-31
10,250 GBP2024-03-31
Retained earnings (accumulated losses)
103,516 GBP2025-03-31
123,915 GBP2024-03-31
Equity
113,866 GBP2025-03-31
134,265 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
379,577 GBP2025-03-31
379,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
352,641 GBP2025-03-31
344,431 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,936 GBP2025-03-31
34,749 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,113 GBP2025-03-31
90,929 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
80,085 GBP2025-03-31
Current, Amounts falling due within one year
52,930 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
119,198 GBP2025-03-31
Current, Amounts falling due within one year
143,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,973 GBP2025-03-31
21,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,633 GBP2025-03-31
90,285 GBP2024-03-31
Other Creditors
Current
13,507 GBP2025-03-31
20,508 GBP2024-03-31
Creditors
Current
97,113 GBP2025-03-31
132,228 GBP2024-03-31
Other Creditors
Non-current
1,713 GBP2025-03-31
11,991 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
100 shares2025-03-31
100 shares2024-03-31