Property, Plant & Equipment
24,727 GBP2025-03-31
28,962 GBP2024-03-31
Debtors
371,796 GBP2025-03-31
191,384 GBP2024-03-31
Cash at bank and in hand
133,642 GBP2025-03-31
400,871 GBP2024-03-31
Current Assets
505,438 GBP2025-03-31
592,255 GBP2024-03-31
Creditors
Amounts falling due within one year
-447,743 GBP2025-03-31
-318,185 GBP2024-03-31
Net Current Assets/Liabilities
57,695 GBP2025-03-31
274,070 GBP2024-03-31
Total Assets Less Current Liabilities
82,422 GBP2025-03-31
303,032 GBP2024-03-31
Net Assets/Liabilities
76,422 GBP2025-03-31
295,932 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
75,422 GBP2025-03-31
294,932 GBP2024-03-31
Equity
76,422 GBP2025-03-31
295,932 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
108,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,040 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
118,923 GBP2025-03-31
117,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,196 GBP2025-03-31
88,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
24,727 GBP2025-03-31
28,962 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,450 GBP2025-03-31
134,899 GBP2024-03-31
Amounts Owed By Related Parties
220,729 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,617 GBP2025-03-31
Amounts falling due within one year, Current
56,485 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
371,796 GBP2025-03-31
Amounts falling due within one year, Current
191,384 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,461 GBP2025-03-31
16,218 GBP2024-03-31
Other Taxation & Social Security Payable
Current
174,801 GBP2025-03-31
85,841 GBP2024-03-31
Other Creditors
Current
260,481 GBP2025-03-31
216,126 GBP2024-03-31
Creditors
Current
447,743 GBP2025-03-31
318,185 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
3,208 GBP2024-03-31