Property, Plant & Equipment
136,351 GBP2025-03-31
97,041 GBP2024-03-31
Debtors
856,463 GBP2025-03-31
819,999 GBP2024-03-31
Cash at bank and in hand
21,411 GBP2025-03-31
128,309 GBP2024-03-31
Current Assets
877,874 GBP2025-03-31
948,308 GBP2024-03-31
Creditors
Amounts falling due within one year
-457,494 GBP2025-03-31
-454,424 GBP2024-03-31
Net Current Assets/Liabilities
420,380 GBP2025-03-31
493,884 GBP2024-03-31
Total Assets Less Current Liabilities
556,731 GBP2025-03-31
590,925 GBP2024-03-31
Creditors
Amounts falling due after one year
-78,577 GBP2025-03-31
-76,919 GBP2024-03-31
Net Assets/Liabilities
478,154 GBP2025-03-31
507,979 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
478,152 GBP2025-03-31
507,977 GBP2024-03-31
Equity
478,154 GBP2025-03-31
507,979 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
313,798 GBP2025-03-31
283,719 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-64,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
177,447 GBP2025-03-31
186,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
136,351 GBP2025-03-31
97,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
263,208 GBP2025-03-31
340,737 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
257,811 GBP2025-03-31
204,976 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
335,444 GBP2025-03-31
Current, Amounts falling due within one year
274,286 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
856,463 GBP2025-03-31
Current, Amounts falling due within one year
819,999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
127,656 GBP2025-03-31
104,119 GBP2024-03-31
Corporation Tax Payable
Current
65,682 GBP2025-03-31
83,275 GBP2024-03-31
Other Creditors
Current
264,156 GBP2025-03-31
267,030 GBP2024-03-31
Creditors
Current
457,494 GBP2025-03-31
454,424 GBP2024-03-31
Other Creditors
Non-current
78,577 GBP2025-03-31
76,919 GBP2024-03-31