Property, Plant & Equipment
5,370 GBP2025-03-31
3,930 GBP2024-03-31
Debtors
395,270 GBP2025-03-31
328,848 GBP2024-03-31
Cash at bank and in hand
636 GBP2025-03-31
88 GBP2024-03-31
Current Assets
410,029 GBP2025-03-31
341,717 GBP2024-03-31
Creditors
Amounts falling due within one year
-404,936 GBP2025-03-31
-326,663 GBP2024-03-31
Net Current Assets/Liabilities
5,093 GBP2025-03-31
15,054 GBP2024-03-31
Total Assets Less Current Liabilities
10,463 GBP2025-03-31
18,984 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,186 GBP2025-03-31
-18,237 GBP2024-03-31
Net Assets/Liabilities
2,277 GBP2025-03-31
747 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,977 GBP2025-03-31
447 GBP2024-03-31
Equity
2,277 GBP2025-03-31
747 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,881 GBP2025-03-31
6,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,511 GBP2025-03-31
2,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,370 GBP2025-03-31
3,930 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
74,461 GBP2025-03-31
32,659 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
320,809 GBP2025-03-31
Amounts falling due within one year, Current
296,189 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
395,270 GBP2025-03-31
Amounts falling due within one year, Current
328,848 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,356 GBP2025-03-31
16,046 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,897 GBP2025-03-31
58,300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,007 GBP2025-03-31
73,266 GBP2024-03-31
Other Creditors
Current
201,676 GBP2025-03-31
179,051 GBP2024-03-31
Creditors
Current
404,936 GBP2025-03-31
326,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,186 GBP2025-03-31
18,237 GBP2024-03-31