Intangible Assets
6,328 GBP2025-03-31
6,711 GBP2024-03-31
Property, Plant & Equipment
2,775 GBP2025-03-31
3,723 GBP2024-03-31
Fixed Assets
9,103 GBP2025-03-31
10,434 GBP2024-03-31
Debtors
178,516 GBP2025-03-31
315,451 GBP2024-03-31
Cash at bank and in hand
5,304 GBP2025-03-31
24,096 GBP2024-03-31
Current Assets
183,820 GBP2025-03-31
339,547 GBP2024-03-31
Net Current Assets/Liabilities
59,776 GBP2025-03-31
127,011 GBP2024-03-31
Total Assets Less Current Liabilities
68,879 GBP2025-03-31
137,445 GBP2024-03-31
Net Assets/Liabilities
68,879 GBP2025-03-31
137,445 GBP2024-03-31
Equity
Called up share capital
107 GBP2025-03-31
107 GBP2024-03-31
Share premium
12,418 GBP2025-03-31
12,418 GBP2024-03-31
Retained earnings (accumulated losses)
56,354 GBP2025-03-31
124,920 GBP2024-03-31
Equity
68,879 GBP2025-03-31
137,445 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
7,670 GBP2025-03-31
7,670 GBP2024-04-01
Intangible Assets - Gross Cost
7,670 GBP2025-03-31
7,670 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
1,342 GBP2025-03-31
959 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
383 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
6,328 GBP2025-03-31
6,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,819 GBP2025-03-31
9,904 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
10,819 GBP2025-03-31
9,904 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,044 GBP2025-03-31
6,181 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,044 GBP2025-03-31
6,181 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,775 GBP2025-03-31
Trade Debtors/Trade Receivables
160,806 GBP2025-03-31
276,342 GBP2024-03-31
Prepayments/Accrued Income
17,710 GBP2025-03-31
39,109 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,075 GBP2025-03-31
97,519 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,526 GBP2025-03-31
70,667 GBP2024-03-31
Taxation/Social Security Payable
27,513 GBP2025-03-31
31,395 GBP2024-03-31
Other Creditors
Amounts falling due within one year
57 GBP2025-03-31
335 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,873 GBP2025-03-31
12,620 GBP2024-03-31