Property, Plant & Equipment
3,337 GBP2025-09-30
15,829 GBP2024-03-31
Debtors
243,726 GBP2025-09-30
256,539 GBP2024-03-31
Cash at bank and in hand
206,396 GBP2025-09-30
46,763 GBP2024-03-31
Current Assets
700,126 GBP2025-09-30
844,552 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-343,839 GBP2024-03-31
Net Current Assets/Liabilities
524,402 GBP2025-09-30
500,713 GBP2024-03-31
Total Assets Less Current Liabilities
527,739 GBP2025-09-30
516,542 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-32,000 GBP2025-09-30
-22,000 GBP2024-03-31
Net Assets/Liabilities
495,739 GBP2025-09-30
492,703 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
495,639 GBP2025-09-30
492,603 GBP2024-03-31
503,577 GBP2023-03-31
Equity
495,739 GBP2025-09-30
492,703 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,036 GBP2024-04-01 ~ 2025-09-30
9,826 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,036 GBP2024-04-01 ~ 2025-09-30
9,826 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-09-30
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
211,225 GBP2025-09-30
206,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
207,888 GBP2025-09-30
190,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,146 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Other
3,337 GBP2025-09-30
15,829 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
117,558 GBP2025-09-30
84,823 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
125,310 GBP2025-09-30
Current, Amounts falling due within one year
171,716 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
243,726 GBP2025-09-30
Current, Amounts falling due within one year
256,539 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,771 GBP2025-09-30
83,740 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,610 GBP2025-09-30
88,289 GBP2024-03-31
Other Creditors
Current
70,343 GBP2025-09-30
171,810 GBP2024-03-31
Creditors
Current
175,724 GBP2025-09-30
343,839 GBP2024-03-31
Other Creditors
Non-current
32,000 GBP2025-09-30
22,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,020 GBP2025-09-30
17,150 GBP2024-03-31