Intangible Assets
388 GBP2025-03-31
437 GBP2024-03-31
Property, Plant & Equipment
16,491 GBP2025-03-31
23,103 GBP2024-03-31
Fixed Assets
16,879 GBP2025-03-31
23,540 GBP2024-03-31
Debtors
172,946 GBP2025-03-31
174,479 GBP2024-03-31
Cash at bank and in hand
15,082 GBP2025-03-31
24,718 GBP2024-03-31
Current Assets
188,028 GBP2025-03-31
199,197 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-192,177 GBP2025-03-31
Net Current Assets/Liabilities
-4,149 GBP2025-03-31
78,777 GBP2024-03-31
Total Assets Less Current Liabilities
12,730 GBP2025-03-31
102,317 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-18,728 GBP2024-03-31
Net Assets/Liabilities
8,608 GBP2025-03-31
77,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,508 GBP2025-03-31
77,714 GBP2024-03-31
Equity
8,608 GBP2025-03-31
77,814 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,212 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,824 GBP2025-03-31
1,775 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
388 GBP2025-03-31
437 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
54,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,932 GBP2025-03-31
31,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
16,491 GBP2025-03-31
23,103 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
132,431 GBP2025-03-31
171,014 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,515 GBP2025-03-31
3,465 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
172,946 GBP2025-03-31
Amounts falling due within one year, Current
174,479 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,889 GBP2025-03-31
8,772 GBP2024-03-31
Corporation Tax Payable
Current
93,866 GBP2025-03-31
88,043 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,140 GBP2025-03-31
6,023 GBP2024-03-31
Other Creditors
Current
71,282 GBP2025-03-31
17,582 GBP2024-03-31
Creditors
Current
192,177 GBP2025-03-31
120,420 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
18,728 GBP2024-03-31