Property, Plant & Equipment
1,592 GBP2025-03-31
1,949 GBP2024-03-31
Debtors
156,262 GBP2025-03-31
147,606 GBP2024-03-31
Cash at bank and in hand
54,144 GBP2025-03-31
70,521 GBP2024-03-31
Current Assets
210,406 GBP2025-03-31
218,127 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-32,096 GBP2025-03-31
Net Current Assets/Liabilities
178,310 GBP2025-03-31
199,657 GBP2024-03-31
Total Assets Less Current Liabilities
179,902 GBP2025-03-31
201,606 GBP2024-03-31
Net Assets/Liabilities
179,600 GBP2025-03-31
201,369 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
179,599 GBP2025-03-31
201,368 GBP2024-03-31
Equity
179,600 GBP2025-03-31
201,369 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,113 GBP2025-03-31
13,057 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,521 GBP2025-03-31
11,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,592 GBP2025-03-31
1,949 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,302 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
33,784 GBP2025-03-31
33,784 GBP2024-03-31
Other Debtors
Amounts falling due within one year
122,478 GBP2025-03-31
106,520 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
156,262 GBP2025-03-31
Amounts falling due within one year, Current
147,606 GBP2024-03-31
Corporation Tax Payable
Current
15,823 GBP2025-03-31
10,057 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,323 GBP2025-03-31
5,658 GBP2024-03-31
Other Creditors
Current
3,950 GBP2025-03-31
2,755 GBP2024-03-31
Creditors
Current
32,096 GBP2025-03-31
18,470 GBP2024-03-31