Property, Plant & Equipment
0 GBP2025-06-30
13,808 GBP2024-03-31
Debtors
87,038 GBP2025-06-30
72,867 GBP2024-03-31
Cash at bank and in hand
9,320 GBP2025-06-30
49,078 GBP2024-03-31
Current Assets
96,358 GBP2025-06-30
121,945 GBP2024-03-31
Net Current Assets/Liabilities
26,092 GBP2025-06-30
16,814 GBP2024-03-31
Total Assets Less Current Liabilities
26,092 GBP2025-06-30
30,622 GBP2024-03-31
Creditors
Non-current
-22,224 GBP2025-06-30
-30,555 GBP2024-03-31
Net Assets/Liabilities
3,868 GBP2025-06-30
67 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,866 GBP2025-06-30
65 GBP2024-03-31
Equity
3,868 GBP2025-06-30
67 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-06-30
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
30,357 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-30,357 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
16,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,819 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,368 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
13,808 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,456 GBP2025-06-30
50,688 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
71,582 GBP2025-06-30
Amounts falling due within one year, Current
22,179 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,038 GBP2025-06-30
Amounts falling due within one year, Current
72,867 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,944 GBP2025-06-30
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,627 GBP2025-06-30
6,217 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,195 GBP2025-06-30
84,721 GBP2024-03-31
Other Creditors
Current
3,500 GBP2025-06-30
8,637 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,224 GBP2025-06-30
30,555 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-03-31