Property, Plant & Equipment
4,816 GBP2025-03-31
3,405 GBP2024-03-31
Debtors
121,074 GBP2025-03-31
97,071 GBP2024-03-31
Cash at bank and in hand
99,806 GBP2025-03-31
280,417 GBP2024-03-31
Current Assets
220,880 GBP2025-03-31
377,488 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-89,482 GBP2024-03-31
Net Current Assets/Liabilities
158,833 GBP2025-03-31
288,006 GBP2024-03-31
Total Assets Less Current Liabilities
163,649 GBP2025-03-31
291,411 GBP2024-03-31
Net Assets/Liabilities
162,647 GBP2025-03-31
290,409 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
162,547 GBP2025-03-31
290,309 GBP2024-03-31
Equity
162,647 GBP2025-03-31
290,409 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,566 GBP2025-03-31
26,811 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,750 GBP2025-03-31
23,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,816 GBP2025-03-31
3,405 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
75,795 GBP2025-03-31
54,646 GBP2024-03-31
Other Debtors
Amounts falling due within one year
45,279 GBP2025-03-31
42,425 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
121,074 GBP2025-03-31
Current, Amounts falling due within one year
97,071 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,129 GBP2025-03-31
30,367 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
18,410 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,079 GBP2025-03-31
37,955 GBP2024-03-31
Other Creditors
Current
2,839 GBP2025-03-31
2,750 GBP2024-03-31
Creditors
Current
62,047 GBP2025-03-31
89,482 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61 shares2025-03-31
61 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
39 shares2025-03-31
39 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31