Property, Plant & Equipment
15,122 GBP2025-03-30
16,509 GBP2024-03-30
Debtors
129,580 GBP2025-03-30
117,723 GBP2024-03-30
Cash at bank and in hand
6,230 GBP2025-03-30
1,908 GBP2024-03-30
Current Assets
403,758 GBP2025-03-30
410,315 GBP2024-03-30
Net Current Assets/Liabilities
42,469 GBP2025-03-30
95,592 GBP2024-03-30
Total Assets Less Current Liabilities
57,591 GBP2025-03-30
112,101 GBP2024-03-30
Creditors
Non-current
-13,501 GBP2025-03-30
-21,728 GBP2024-03-30
Net Assets/Liabilities
44,090 GBP2025-03-30
90,373 GBP2024-03-30
Equity
Called up share capital
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Retained earnings (accumulated losses)
34,090 GBP2025-03-30
80,373 GBP2024-03-30
Equity
44,090 GBP2025-03-30
90,373 GBP2024-03-30
Average Number of Employees
52024-03-31 ~ 2025-03-30
62023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Other
89,220 GBP2025-03-30
86,532 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,098 GBP2025-03-30
70,023 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,075 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
15,122 GBP2025-03-30
16,509 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
104,058 GBP2025-03-30
100,554 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
25,522 GBP2025-03-30
Amounts falling due within one year, Current
17,169 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
129,580 GBP2025-03-30
Amounts falling due within one year, Current
117,723 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
62,061 GBP2025-03-30
42,103 GBP2024-03-30
Trade Creditors/Trade Payables
Current
213,715 GBP2025-03-30
184,548 GBP2024-03-30
Other Taxation & Social Security Payable
Current
67,899 GBP2025-03-30
74,664 GBP2024-03-30
Other Creditors
Current
17,614 GBP2025-03-30
13,408 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
13,501 GBP2025-03-30
21,728 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-30
10,000 shares2024-03-30