Property, Plant & Equipment
18,296 GBP2025-03-31
20,961 GBP2024-03-31
Fixed Assets
18,296 GBP2025-03-31
20,961 GBP2024-03-31
Trade Debtors/Trade Receivables
414,617 GBP2025-03-31
356,015 GBP2024-03-31
Cash at bank and in hand
813 GBP2025-03-31
84,081 GBP2024-03-31
Current Assets
415,430 GBP2025-03-31
440,096 GBP2024-03-31
Net Current Assets/Liabilities
241,686 GBP2025-03-31
Total Assets Less Current Liabilities
259,982 GBP2025-03-31
314,104 GBP2024-03-31
Net Assets/Liabilities
1,202 GBP2025-03-31
297 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,002 GBP2025-03-31
97 GBP2024-03-31
Equity
1,202 GBP2025-03-31
297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,705 GBP2025-03-31
109,911 GBP2024-03-31
Furniture and fittings
29,876 GBP2025-03-31
29,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,409 GBP2025-03-31
88,950 GBP2024-03-31
Furniture and fittings
22,684 GBP2025-03-31
20,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,459 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,192 GBP2025-03-31
8,984 GBP2024-03-31
Tools and equipment
11,104 GBP2025-03-31
11,977 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
170,001 GBP2025-03-31
45,277 GBP2024-03-31
Other Debtors
Amounts falling due within one year
244,616 GBP2025-03-31
310,738 GBP2024-03-31
Debtors
Amounts falling due within one year
414,617 GBP2025-03-31
356,015 GBP2024-03-31
Other Debtors
Amounts falling due after one year
29,147 GBP2025-03-31
29,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,905 GBP2025-03-31
9,945 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,047 GBP2025-03-31
7,590 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,349 GBP2025-03-31
68,829 GBP2024-03-31
Other Creditors
Amounts falling due within one year
100,443 GBP2025-03-31
60,589 GBP2024-03-31
Amounts falling due after one year
257,008 GBP2025-03-31
302,077 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31