Property, Plant & Equipment
53,397 GBP2025-03-31
42,858 GBP2024-03-31
Debtors
356,752 GBP2025-03-31
364,295 GBP2024-03-31
Cash at bank and in hand
644,562 GBP2025-03-31
542,798 GBP2024-03-31
Current Assets
1,336,007 GBP2025-03-31
1,304,067 GBP2024-03-31
Creditors
Amounts falling due within one year
-443,998 GBP2025-03-31
-419,440 GBP2024-03-31
Net Current Assets/Liabilities
892,009 GBP2025-03-31
884,627 GBP2024-03-31
Total Assets Less Current Liabilities
945,406 GBP2025-03-31
927,485 GBP2024-03-31
Net Assets/Liabilities
932,155 GBP2025-03-31
916,888 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
932,055 GBP2025-03-31
916,788 GBP2024-03-31
Equity
932,155 GBP2025-03-31
916,888 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
195,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,200 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
211,860 GBP2025-03-31
199,501 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-16,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,463 GBP2025-03-31
156,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
53,397 GBP2025-03-31
42,858 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
341,876 GBP2025-03-31
347,236 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,876 GBP2025-03-31
Amounts falling due within one year, Current
17,059 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
356,752 GBP2025-03-31
Amounts falling due within one year, Current
364,295 GBP2024-03-31
Trade Creditors/Trade Payables
Current
372,621 GBP2025-03-31
334,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,664 GBP2025-03-31
48,926 GBP2024-03-31
Other Creditors
Current
47,713 GBP2025-03-31
36,318 GBP2024-03-31
Creditors
Current
443,998 GBP2025-03-31
419,440 GBP2024-03-31