Property, Plant & Equipment
0 GBP2025-03-31
624 GBP2024-03-31
Debtors
251,010 GBP2025-03-31
828,296 GBP2024-03-31
Cash at bank and in hand
188,948 GBP2025-03-31
221,943 GBP2024-03-31
Current Assets
439,958 GBP2025-03-31
1,050,239 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-891,184 GBP2024-03-31
Net Current Assets/Liabilities
209,424 GBP2025-03-31
159,055 GBP2024-03-31
Total Assets Less Current Liabilities
209,424 GBP2025-03-31
159,679 GBP2024-03-31
Net Assets/Liabilities
209,424 GBP2025-03-31
159,523 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
209,324 GBP2025-03-31
159,423 GBP2024-03-31
Equity
209,424 GBP2025-03-31
159,523 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
0 GBP2025-03-31
25,540 GBP2024-03-31
Other
0 GBP2025-03-31
23,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
49,415 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-25,540 GBP2024-04-01 ~ 2025-03-31
Other
-23,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-49,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
25,540 GBP2024-03-31
Other
0 GBP2025-03-31
23,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
48,791 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-25,540 GBP2024-04-01 ~ 2025-03-31
Other
-23,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
624 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,230 GBP2025-03-31
27,257 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
207,780 GBP2025-03-31
Current, Amounts falling due within one year
801,039 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
251,010 GBP2025-03-31
Current, Amounts falling due within one year
828,296 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,951 GBP2025-03-31
161,083 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,995 GBP2025-03-31
14,496 GBP2024-03-31
Other Creditors
Current
138,588 GBP2025-03-31
715,605 GBP2024-03-31
Creditors
Current
230,534 GBP2025-03-31
891,184 GBP2024-03-31