Property, Plant & Equipment
542 GBP2025-03-31
370 GBP2024-03-31
Debtors
430,837 GBP2025-03-31
423,244 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
5 GBP2024-03-31
Current Assets
430,842 GBP2025-03-31
423,249 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-237,036 GBP2024-03-31
Net Current Assets/Liabilities
159,240 GBP2025-03-31
186,213 GBP2024-03-31
Total Assets Less Current Liabilities
159,782 GBP2025-03-31
186,583 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-31,770 GBP2024-03-31
Net Assets/Liabilities
100,849 GBP2025-03-31
154,766 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
100,847 GBP2025-03-31
154,764 GBP2024-03-31
Equity
100,849 GBP2025-03-31
154,766 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,800 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,533 GBP2025-03-31
7,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,991 GBP2025-03-31
6,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
542 GBP2025-03-31
370 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,237 GBP2025-03-31
11,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year
415,600 GBP2025-03-31
411,957 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
430,837 GBP2025-03-31
Current, Amounts falling due within one year
423,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
42,573 GBP2025-03-31
11,845 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,447 GBP2025-03-31
6,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
206,856 GBP2025-03-31
200,213 GBP2024-03-31
Other Creditors
Current
15,726 GBP2025-03-31
18,557 GBP2024-03-31
Creditors
Current
271,602 GBP2025-03-31
237,036 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
58,854 GBP2025-03-31
31,770 GBP2024-03-31