Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
19,568 GBP2025-03-31
26,842 GBP2024-03-31
Fixed Assets
19,569 GBP2025-03-31
26,843 GBP2024-03-31
Total Inventories
3,750 GBP2025-03-31
3,750 GBP2024-03-31
Debtors
334,841 GBP2025-03-31
337,447 GBP2024-03-31
Cash at bank and in hand
25,659 GBP2025-03-31
79,583 GBP2024-03-31
Current Assets
364,250 GBP2025-03-31
420,780 GBP2024-03-31
Creditors
Current
53,413 GBP2025-03-31
91,102 GBP2024-03-31
Net Current Assets/Liabilities
310,837 GBP2025-03-31
329,678 GBP2024-03-31
Total Assets Less Current Liabilities
330,406 GBP2025-03-31
356,521 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
330,305 GBP2025-03-31
356,420 GBP2024-03-31
Equity
330,406 GBP2025-03-31
356,521 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
36,712 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,711 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,924 GBP2025-03-31
110,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,356 GBP2025-03-31
83,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,568 GBP2025-03-31
26,842 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,537 GBP2025-03-31
Current, Amounts falling due within one year
36,853 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
305,950 GBP2025-03-31
295,057 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,354 GBP2025-03-31
Current, Amounts falling due within one year
5,537 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
334,841 GBP2025-03-31
Current, Amounts falling due within one year
337,447 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,538 GBP2025-03-31
41,466 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,625 GBP2025-03-31
47,146 GBP2024-03-31
Other Creditors
Current
2,250 GBP2025-03-31
2,490 GBP2024-03-31