Property, Plant & Equipment
55,778 GBP2025-03-31
35,316 GBP2024-03-31
Debtors
327,901 GBP2025-03-31
412,407 GBP2024-03-31
Cash at bank and in hand
171,654 GBP2025-03-31
53,082 GBP2024-03-31
Current Assets
499,555 GBP2025-03-31
465,489 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-448,824 GBP2024-03-31
Net Current Assets/Liabilities
-1,023 GBP2025-03-31
16,665 GBP2024-03-31
Total Assets Less Current Liabilities
54,755 GBP2025-03-31
51,981 GBP2024-03-31
Net Assets/Liabilities
54,755 GBP2025-03-31
50,926 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
54,655 GBP2025-03-31
50,826 GBP2024-03-31
Equity
54,755 GBP2025-03-31
50,926 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
135,487 GBP2025-03-31
107,317 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,709 GBP2025-03-31
72,001 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
55,778 GBP2025-03-31
35,316 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
316,860 GBP2025-03-31
406,843 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
408 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,633 GBP2025-03-31
5,564 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
327,901 GBP2025-03-31
Current, Amounts falling due within one year
412,407 GBP2024-03-31
Trade Creditors/Trade Payables
Current
291,148 GBP2025-03-31
236,520 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
408 GBP2024-03-31
Other Creditors
Current
209,430 GBP2025-03-31
211,896 GBP2024-03-31
Creditors
Current
500,578 GBP2025-03-31
448,824 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,181 GBP2025-03-31
16,637 GBP2024-03-31