Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,105 GBP2025-03-31
770 GBP2024-03-31
Debtors
42,454 GBP2025-03-31
61,630 GBP2024-03-31
Net Current Assets/Liabilities
-22,818 GBP2025-03-31
-5,716 GBP2024-03-31
Total Assets Less Current Liabilities
-17,713 GBP2025-03-31
-4,946 GBP2024-03-31
Creditors
Non-current
-2,939 GBP2025-03-31
-13,726 GBP2024-03-31
Net Assets/Liabilities
-20,652 GBP2025-03-31
-18,672 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-20,752 GBP2025-03-31
-18,772 GBP2024-03-31
Equity
-20,652 GBP2025-03-31
-18,672 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
65,231 GBP2025-03-31
66,235 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,126 GBP2025-03-31
65,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,105 GBP2025-03-31
770 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,148 GBP2025-03-31
43,241 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,349 GBP2025-03-31
3,349 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,957 GBP2025-03-31
Amounts falling due within one year, Current
15,040 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,454 GBP2025-03-31
Amounts falling due within one year, Current
61,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
42,509 GBP2025-03-31
43,541 GBP2024-03-31
Trade Creditors/Trade Payables
Current
735 GBP2025-03-31
1,078 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,176 GBP2025-03-31
14,658 GBP2024-03-31
Other Creditors
Current
2,852 GBP2025-03-31
8,069 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,939 GBP2025-03-31
13,726 GBP2024-03-31