Property, Plant & Equipment
23,361 GBP2025-03-31
31,862 GBP2024-03-31
Debtors
279,939 GBP2025-03-31
262,355 GBP2024-03-31
Cash at bank and in hand
125,142 GBP2025-03-31
171,870 GBP2024-03-31
Current Assets
405,081 GBP2025-03-31
434,225 GBP2024-03-31
Creditors
Amounts falling due within one year
-139,481 GBP2025-03-31
-119,539 GBP2024-03-31
Net Current Assets/Liabilities
265,600 GBP2025-03-31
314,686 GBP2024-03-31
Total Assets Less Current Liabilities
288,961 GBP2025-03-31
346,548 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,338 GBP2025-03-31
-16,014 GBP2024-03-31
Net Assets/Liabilities
283,623 GBP2025-03-31
330,534 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
283,423 GBP2025-03-31
330,334 GBP2024-03-31
Equity
283,623 GBP2025-03-31
330,534 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
123,064 GBP2025-03-31
159,826 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-43,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,703 GBP2025-03-31
127,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,361 GBP2025-03-31
31,862 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
247,061 GBP2025-03-31
186,486 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,878 GBP2025-03-31
Current, Amounts falling due within one year
75,869 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
279,939 GBP2025-03-31
Current, Amounts falling due within one year
262,355 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,007 GBP2025-03-31
22,726 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,512 GBP2025-03-31
73,614 GBP2024-03-31
Other Creditors
Current
19,962 GBP2025-03-31
23,199 GBP2024-03-31
Creditors
Current
139,481 GBP2025-03-31
119,539 GBP2024-03-31
Other Creditors
Non-current
5,338 GBP2025-03-31
16,014 GBP2024-03-31