Property, Plant & Equipment
4,294 GBP2025-03-31
5,431 GBP2024-03-31
Fixed Assets - Investments
798 GBP2025-03-31
798 GBP2024-03-31
Fixed Assets
5,092 GBP2025-03-31
6,229 GBP2024-03-31
Debtors
150,525 GBP2025-03-31
248,878 GBP2024-03-31
Cash at bank and in hand
5,030 GBP2025-03-31
0 GBP2024-03-31
Current Assets
155,555 GBP2025-03-31
248,878 GBP2024-03-31
Creditors
Amounts falling due within one year
-69,599 GBP2025-03-31
-100,800 GBP2024-03-31
Net Current Assets/Liabilities
85,956 GBP2025-03-31
148,078 GBP2024-03-31
Total Assets Less Current Liabilities
91,048 GBP2025-03-31
154,307 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-13,750 GBP2024-03-31
Net Assets/Liabilities
90,232 GBP2025-03-31
139,525 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
90,230 GBP2025-03-31
139,523 GBP2024-03-31
Equity
90,232 GBP2025-03-31
139,525 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
63,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,862 GBP2025-03-31
57,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,294 GBP2025-03-31
5,431 GBP2024-03-31
Other Investments Other Than Loans
798 GBP2025-03-31
798 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105,235 GBP2025-03-31
225,434 GBP2024-03-31
Amounts Owed By Related Parties
45,275 GBP2025-03-31
Current
23,444 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
150,525 GBP2025-03-31
Amounts falling due within one year, Current
248,878 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,750 GBP2025-03-31
36,312 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,138 GBP2025-03-31
6,852 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,779 GBP2025-03-31
51,585 GBP2024-03-31
Other Creditors
Current
5,932 GBP2025-03-31
6,051 GBP2024-03-31
Creditors
Current
69,599 GBP2025-03-31
100,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
13,750 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
2 shares2025-03-31
2 shares2024-03-31