Intangible Assets
1,850 GBP2025-03-31
2,220 GBP2024-03-31
Property, Plant & Equipment
2,665 GBP2025-03-31
3,712 GBP2024-03-31
Fixed Assets
4,515 GBP2025-03-31
5,932 GBP2024-03-31
Debtors
284,294 GBP2025-03-31
287,817 GBP2024-03-31
Cash at bank and in hand
11 GBP2025-03-31
7,428 GBP2024-03-31
Current Assets
284,305 GBP2025-03-31
295,245 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-188,308 GBP2024-03-31
Net Current Assets/Liabilities
93,900 GBP2025-03-31
106,937 GBP2024-03-31
Total Assets Less Current Liabilities
98,415 GBP2025-03-31
112,869 GBP2024-03-31
Net Assets/Liabilities
22,331 GBP2025-03-31
21,967 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
22,328 GBP2025-03-31
21,964 GBP2024-03-31
Equity
22,331 GBP2025-03-31
21,967 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,850 GBP2025-03-31
19,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,665 GBP2025-03-31
3,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
280,295 GBP2025-03-31
274,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,999 GBP2025-03-31
13,482 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
284,294 GBP2025-03-31
Current, Amounts falling due within one year
287,817 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
181,319 GBP2025-03-31
179,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,566 GBP2025-03-31
3,415 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,247 GBP2025-03-31
2,024 GBP2024-03-31
Other Creditors
Current
3,273 GBP2025-03-31
3,175 GBP2024-03-31
Creditors
Current
190,405 GBP2025-03-31
188,308 GBP2024-03-31
Other Creditors
Non-current
75,226 GBP2025-03-31
89,775 GBP2024-03-31
Bank Overdrafts
181,319 GBP2025-03-31
179,694 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
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31