Property, Plant & Equipment
433 GBP2025-03-31
509 GBP2024-03-31
Debtors
68,025 GBP2025-03-31
71,574 GBP2024-03-31
Cash at bank and in hand
21,636 GBP2025-03-31
28,866 GBP2024-03-31
Current Assets
89,661 GBP2025-03-31
100,440 GBP2024-03-31
Net Current Assets/Liabilities
70,419 GBP2025-03-31
74,182 GBP2024-03-31
Total Assets Less Current Liabilities
70,852 GBP2025-03-31
74,691 GBP2024-03-31
Net Assets/Liabilities
70,770 GBP2025-03-31
74,593 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
70,570 GBP2025-03-31
74,393 GBP2024-03-31
Equity
70,770 GBP2025-03-31
74,593 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,570 GBP2024-03-31
Computers
354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,062 GBP2024-03-31
Computers
353 GBP2025-03-31
353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,491 GBP2025-03-31
2,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
76 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
508 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,575 GBP2025-03-31
29,127 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,450 GBP2025-03-31
42,447 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,025 GBP2025-03-31
71,574 GBP2024-03-31
Trade Creditors/Trade Payables
Current
977 GBP2025-03-31
855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,687 GBP2025-03-31
12,505 GBP2024-03-31
Other Creditors
Current
13,578 GBP2025-03-31
12,898 GBP2024-03-31
Creditors
Current
19,242 GBP2025-03-31
26,258 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
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31