Property, Plant & Equipment
281 GBP2025-03-31
1,210 GBP2024-03-31
Debtors
228,010 GBP2025-03-31
232,769 GBP2024-03-31
Cash at bank and in hand
29,058 GBP2025-03-31
61,069 GBP2024-03-31
Current Assets
257,068 GBP2025-03-31
293,838 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-38,491 GBP2025-03-31
-53,835 GBP2024-03-31
Net Current Assets/Liabilities
218,577 GBP2025-03-31
240,003 GBP2024-03-31
Total Assets Less Current Liabilities
218,858 GBP2025-03-31
241,213 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
218,758 GBP2025-03-31
241,113 GBP2024-03-31
Equity
218,858 GBP2025-03-31
241,213 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
185,183 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,183 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
193,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
193,350 GBP2025-03-31
192,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
281 GBP2025-03-31
1,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
112,272 GBP2025-03-31
108,126 GBP2024-03-31
Other Debtors
Amounts falling due within one year
115,738 GBP2025-03-31
124,643 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,010 GBP2025-03-31
232,769 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
2,676 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,361 GBP2025-03-31
363 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,612 GBP2025-03-31
47,051 GBP2024-03-31
Other Creditors
Current
7,518 GBP2025-03-31
3,745 GBP2024-03-31
Creditors
Current
38,491 GBP2025-03-31
53,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31