Property, Plant & Equipment
4,710 GBP2025-03-31
6,205 GBP2024-03-31
Debtors
87,763 GBP2025-03-31
168,308 GBP2024-03-31
Cash at bank and in hand
55,863 GBP2025-03-31
5,835 GBP2024-03-31
Current Assets
143,626 GBP2025-03-31
174,143 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,595 GBP2025-03-31
-66,604 GBP2024-03-31
Net Current Assets/Liabilities
87,031 GBP2025-03-31
107,539 GBP2024-03-31
Total Assets Less Current Liabilities
91,741 GBP2025-03-31
113,744 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,090 GBP2025-03-31
-14,246 GBP2024-03-31
Net Assets/Liabilities
86,659 GBP2025-03-31
97,951 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
86,657 GBP2025-03-31
97,949 GBP2024-03-31
Equity
86,659 GBP2025-03-31
97,951 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,506 GBP2025-03-31
11,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,796 GBP2025-03-31
5,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,710 GBP2025-03-31
6,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,948 GBP2025-03-31
83,729 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,815 GBP2025-03-31
84,579 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,763 GBP2025-03-31
168,308 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,874 GBP2025-03-31
18,547 GBP2024-03-31
Corporation Tax Payable
Current
11,762 GBP2025-03-31
25,190 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,444 GBP2025-03-31
3,611 GBP2024-03-31
Other Creditors
Current
9,515 GBP2025-03-31
9,256 GBP2024-03-31
Creditors
Current
56,595 GBP2025-03-31
66,604 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,090 GBP2025-03-31
14,246 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,395 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,056 GBP2024-03-31