Property, Plant & Equipment
50,462 GBP2025-03-31
43,734 GBP2024-03-31
Debtors
210,272 GBP2025-03-31
124,077 GBP2024-03-31
Cash at bank and in hand
25,986 GBP2025-03-31
101,142 GBP2024-03-31
Current Assets
237,758 GBP2025-03-31
225,219 GBP2024-03-31
Net Current Assets/Liabilities
130,094 GBP2025-03-31
107,436 GBP2024-03-31
Total Assets Less Current Liabilities
180,556 GBP2025-03-31
151,170 GBP2024-03-31
Creditors
Non-current
-11,684 GBP2025-03-31
-13,004 GBP2024-03-31
Net Assets/Liabilities
156,256 GBP2025-03-31
129,857 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
156,056 GBP2025-03-31
129,657 GBP2024-03-31
Equity
156,256 GBP2025-03-31
129,857 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,307 GBP2024-04-01 ~ 2025-03-31
-157 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,340 GBP2024-04-01 ~ 2025-03-31
2,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
100,057 GBP2025-03-31
98,045 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-29,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,595 GBP2025-03-31
54,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
50,462 GBP2025-03-31
43,734 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
185,792 GBP2025-03-31
104,763 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,480 GBP2025-03-31
Current, Amounts falling due within one year
19,314 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
210,272 GBP2025-03-31
Current, Amounts falling due within one year
124,077 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,393 GBP2025-03-31
10,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,813 GBP2025-03-31
70,199 GBP2024-03-31
Corporation Tax Payable
Current
10,033 GBP2025-03-31
3,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,445 GBP2025-03-31
24,437 GBP2024-03-31
Other Creditors
Current
12,980 GBP2025-03-31
9,927 GBP2024-03-31
Creditors
Current
107,664 GBP2025-03-31
117,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,611 GBP2025-03-31
13,004 GBP2024-03-31
Other Creditors
Non-current
9,073 GBP2025-03-31
0 GBP2024-03-31