Property, Plant & Equipment
6,921 GBP2025-03-30
6,816 GBP2024-03-30
Debtors
201,985 GBP2025-03-30
163,277 GBP2024-03-30
Cash at bank and in hand
17,511 GBP2025-03-30
4,953 GBP2024-03-30
Current Assets
219,496 GBP2025-03-30
168,230 GBP2024-03-30
Creditors
Amounts falling due within one year
-125,984 GBP2025-03-30
-132,606 GBP2024-03-30
Net Current Assets/Liabilities
93,512 GBP2025-03-30
35,624 GBP2024-03-30
Total Assets Less Current Liabilities
100,433 GBP2025-03-30
42,440 GBP2024-03-30
Creditors
Amounts falling due after one year
-6,864 GBP2025-03-30
-19,167 GBP2024-03-30
Net Assets/Liabilities
92,784 GBP2025-03-30
23,273 GBP2024-03-30
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-30
Retained earnings (accumulated losses)
92,774 GBP2025-03-30
23,263 GBP2024-03-30
Equity
92,784 GBP2025-03-30
23,273 GBP2024-03-30
Average Number of Employees
892024-03-31 ~ 2025-03-30
812023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Other
54,553 GBP2025-03-30
52,846 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,632 GBP2025-03-30
46,030 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,602 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
6,921 GBP2025-03-30
6,816 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
133,238 GBP2025-03-30
91,969 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
68,747 GBP2025-03-30
Amounts falling due within one year, Current
71,308 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
201,985 GBP2025-03-30
Amounts falling due within one year, Current
163,277 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
10,890 GBP2025-03-30
14,266 GBP2024-03-30
Other Taxation & Social Security Payable
Current
52,935 GBP2025-03-30
40,676 GBP2024-03-30
Other Creditors
Current
52,159 GBP2025-03-30
67,664 GBP2024-03-30
Creditors
Current
125,984 GBP2025-03-30
132,606 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
6,864 GBP2025-03-30
19,167 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-30
10 shares2024-03-30