Property, Plant & Equipment
36,640 GBP2025-03-31
23,057 GBP2024-03-31
Debtors
253,144 GBP2025-03-31
385,750 GBP2024-03-31
Cash at bank and in hand
244,610 GBP2025-03-31
276,218 GBP2024-03-31
Current Assets
529,728 GBP2025-03-31
723,371 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-72,868 GBP2025-03-31
-66,395 GBP2024-03-31
Net Current Assets/Liabilities
456,860 GBP2025-03-31
656,976 GBP2024-03-31
Total Assets Less Current Liabilities
493,500 GBP2025-03-31
680,033 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,715 GBP2025-03-31
Net Assets/Liabilities
487,241 GBP2025-03-31
674,853 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
487,141 GBP2025-03-31
674,753 GBP2024-03-31
Equity
487,241 GBP2025-03-31
674,853 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
296,905 GBP2025-03-31
309,986 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-50,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
260,265 GBP2025-03-31
286,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-50,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
36,640 GBP2025-03-31
23,057 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
251,759 GBP2025-03-31
383,262 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,385 GBP2025-03-31
2,488 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
253,144 GBP2025-03-31
385,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
118 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,511 GBP2025-03-31
20,832 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
5,227 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,788 GBP2025-03-31
31,629 GBP2024-03-31
Other Creditors
Current
9,569 GBP2025-03-31
8,589 GBP2024-03-31
Creditors
Current
72,868 GBP2025-03-31
66,395 GBP2024-03-31
Other Creditors
Non-current
2,715 GBP2025-03-31
4,436 GBP2024-03-31