Property, Plant & Equipment
76 GBP2025-03-31
101 GBP2024-03-31
Debtors
Current
81,418 GBP2025-03-31
80,363 GBP2024-03-31
Cash at bank and in hand
4,576 GBP2025-03-31
5,089 GBP2024-03-31
Current Assets
85,994 GBP2025-03-31
85,452 GBP2024-03-31
Net Current Assets/Liabilities
49,211 GBP2025-03-31
45,950 GBP2024-03-31
Total Assets Less Current Liabilities
49,287 GBP2025-03-31
46,051 GBP2024-03-31
Net Assets/Liabilities
49,268 GBP2025-03-31
46,032 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
49,168 GBP2025-03-31
45,932 GBP2024-03-31
Equity
49,268 GBP2025-03-31
46,032 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Intangible Assets - Gross Cost
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,743 GBP2025-03-31
3,743 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,743 GBP2025-03-31
3,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,667 GBP2025-03-31
3,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,667 GBP2025-03-31
3,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2025-03-31
101 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,670 GBP2025-03-31
35,379 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
81,418 GBP2025-03-31
80,363 GBP2024-03-31
Bank Borrowings
Current
3,657 GBP2025-03-31
5,662 GBP2024-03-31
Bank Overdrafts
Current
1,518 GBP2025-03-31
5,077 GBP2024-03-31
Total Borrowings
Current
5,175 GBP2025-03-31
10,739 GBP2024-03-31