Property, Plant & Equipment
2,168 GBP2025-03-31
650 GBP2024-03-31
Debtors
235,389 GBP2025-03-31
171,060 GBP2024-03-31
Cash at bank and in hand
438,793 GBP2025-03-31
347,780 GBP2024-03-31
Current Assets
674,182 GBP2025-03-31
518,840 GBP2024-03-31
Creditors
Current
503,988 GBP2025-03-31
330,751 GBP2024-03-31
Net Current Assets/Liabilities
170,194 GBP2025-03-31
188,089 GBP2024-03-31
Total Assets Less Current Liabilities
172,362 GBP2025-03-31
188,739 GBP2024-03-31
Creditors
Non-current
-12,721 GBP2024-03-31
Net Assets/Liabilities
171,950 GBP2025-03-31
175,894 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
170,950 GBP2025-03-31
174,894 GBP2024-03-31
Equity
171,950 GBP2025-03-31
175,894 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,786 GBP2025-03-31
11,539 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,618 GBP2025-03-31
10,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,168 GBP2025-03-31
650 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,697 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
216,692 GBP2025-03-31
Current, Amounts falling due within one year
171,060 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
235,389 GBP2025-03-31
Current, Amounts falling due within one year
171,060 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,162 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,741 GBP2025-03-31
745 GBP2024-03-31
Other Creditors
Current
499,247 GBP2025-03-31
328,844 GBP2024-03-31
Non-current
12,721 GBP2024-03-31