Property, Plant & Equipment
18,626 GBP2025-03-31
23,282 GBP2024-03-31
Debtors
51,062 GBP2025-03-31
64,838 GBP2024-03-31
Current Assets
52,562 GBP2025-03-31
67,838 GBP2024-03-31
Creditors
Amounts falling due within one year
-70,903 GBP2025-03-31
-80,878 GBP2024-03-31
Net Current Assets/Liabilities
-18,341 GBP2025-03-31
-13,040 GBP2024-03-31
Total Assets Less Current Liabilities
285 GBP2025-03-31
10,242 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,053 GBP2025-03-31
-8,411 GBP2024-03-31
Net Assets/Liabilities
-5,307 GBP2025-03-31
-2,599 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-5,308 GBP2025-03-31
-2,600 GBP2024-03-31
Equity
-5,307 GBP2025-03-31
-2,599 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-891 GBP2024-04-01 ~ 2025-03-31
-1,106 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-622 GBP2024-04-01 ~ 2025-03-31
-191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,010 GBP2025-03-31
17,354 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,626 GBP2025-03-31
23,282 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,548 GBP2025-03-31
32,623 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,514 GBP2025-03-31
Current, Amounts falling due within one year
32,215 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,062 GBP2025-03-31
Current, Amounts falling due within one year
64,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,020 GBP2025-03-31
19,011 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,248 GBP2025-03-31
21,445 GBP2024-03-31
Corporation Tax Payable
Current
269 GBP2025-03-31
915 GBP2024-03-31
Other Creditors
Current
41,366 GBP2025-03-31
39,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,041 GBP2025-03-31
6,126 GBP2024-03-31
Other Creditors
Non-current
1,012 GBP2025-03-31
2,285 GBP2024-03-31
Creditors
Current
2,053 GBP2025-03-31
8,411 GBP2024-03-31