Property, Plant & Equipment
6,174 GBP2025-03-31
18,111 GBP2024-03-31
Debtors
1,042,742 GBP2025-03-31
105,551 GBP2024-03-31
Cash at bank and in hand
208,483 GBP2025-03-31
1,175,838 GBP2024-03-31
Current Assets
1,433,506 GBP2025-03-31
1,487,124 GBP2024-03-31
Creditors
Amounts falling due within one year
-213,256 GBP2025-03-31
-272,719 GBP2024-03-31
Net Current Assets/Liabilities
1,220,250 GBP2025-03-31
1,214,405 GBP2024-03-31
Total Assets Less Current Liabilities
1,226,424 GBP2025-03-31
1,232,516 GBP2024-03-31
Net Assets/Liabilities
1,224,880 GBP2025-03-31
1,227,942 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,222,880 GBP2025-03-31
1,225,942 GBP2024-03-31
Equity
1,224,880 GBP2025-03-31
1,227,942 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
86,824 GBP2025-03-31
121,524 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,650 GBP2025-03-31
103,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,174 GBP2025-03-31
18,111 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,660 GBP2025-03-31
96,951 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
971,082 GBP2025-03-31
Current, Amounts falling due within one year
8,600 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,042,742 GBP2025-03-31
Current, Amounts falling due within one year
105,551 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,188 GBP2025-03-31
64,569 GBP2024-03-31
Corporation Tax Payable
Current
38,956 GBP2025-03-31
70,788 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,552 GBP2025-03-31
106,902 GBP2024-03-31
Other Creditors
Current
30,560 GBP2025-03-31
30,460 GBP2024-03-31
Creditors
Current
213,256 GBP2025-03-31
272,719 GBP2024-03-31