Property, Plant & Equipment
75,849 GBP2025-03-31
74,856 GBP2024-03-31
Debtors
124,745 GBP2025-03-31
126,134 GBP2024-03-31
Cash at bank and in hand
46,198 GBP2025-03-31
77,228 GBP2024-03-31
Current Assets
170,943 GBP2025-03-31
203,362 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-118,531 GBP2025-03-31
Net Current Assets/Liabilities
52,412 GBP2025-03-31
71,491 GBP2024-03-31
Total Assets Less Current Liabilities
128,261 GBP2025-03-31
146,347 GBP2024-03-31
Net Assets/Liabilities
29,196 GBP2025-03-31
23,474 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,096 GBP2025-03-31
23,374 GBP2024-03-31
Equity
29,196 GBP2025-03-31
23,474 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
211,793 GBP2025-03-31
191,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,944 GBP2025-03-31
116,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
75,849 GBP2025-03-31
74,856 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
112,660 GBP2025-03-31
117,448 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,085 GBP2025-03-31
8,686 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
124,745 GBP2025-03-31
Amounts falling due within one year, Current
126,134 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,466 GBP2025-03-31
5,466 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,729 GBP2025-03-31
23,035 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,236 GBP2025-03-31
61,102 GBP2024-03-31
Other Creditors
Current
41,100 GBP2025-03-31
42,268 GBP2024-03-31
Creditors
Current
118,531 GBP2025-03-31
131,871 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,238 GBP2025-03-31
29,056 GBP2024-03-31
Other Creditors
Non-current
63,007 GBP2025-03-31
81,638 GBP2024-03-31
Creditors
Non-current
86,245 GBP2025-03-31
110,694 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
100 shares2025-03-31
100 shares2024-03-31