Property, Plant & Equipment
2,968 GBP2025-03-31
3,965 GBP2024-03-31
Debtors
80,888 GBP2025-03-31
97,437 GBP2024-03-31
Cash at bank and in hand
25 GBP2025-03-31
5,966 GBP2024-03-31
Current Assets
80,913 GBP2025-03-31
103,403 GBP2024-03-31
Net Current Assets/Liabilities
20,560 GBP2025-03-31
22,072 GBP2024-03-31
Total Assets Less Current Liabilities
23,528 GBP2025-03-31
26,037 GBP2024-03-31
Net Assets/Liabilities
16,039 GBP2025-03-31
8,379 GBP2024-03-31
Equity
Called up share capital
802 GBP2025-03-31
802 GBP2024-03-31
Capital redemption reserve
1,205 GBP2025-03-31
1,205 GBP2024-03-31
Retained earnings (accumulated losses)
14,032 GBP2025-03-31
6,372 GBP2024-03-31
Equity
16,039 GBP2025-03-31
8,379 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,556 GBP2025-03-31
37,687 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,588 GBP2025-03-31
33,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,968 GBP2025-03-31
3,965 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
54,707 GBP2025-03-31
65,638 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,181 GBP2025-03-31
31,799 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,888 GBP2025-03-31
Amounts falling due within one year, Current
97,437 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,253 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,553 GBP2025-03-31
250 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,773 GBP2025-03-31
65,372 GBP2024-03-31
Other Creditors
Current
3,774 GBP2025-03-31
5,709 GBP2024-03-31
Creditors
Non-current
60,353 GBP2025-03-31
81,331 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
16,667 GBP2024-03-31