Property, Plant & Equipment
3,643 GBP2025-03-31
4,363 GBP2024-03-31
Debtors
57,260 GBP2025-03-31
39,053 GBP2024-03-31
Cash at bank and in hand
7,459 GBP2025-03-31
835 GBP2024-03-31
Current Assets
64,719 GBP2025-03-31
39,888 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-418,578 GBP2025-03-31
-500,888 GBP2024-03-31
Net Current Assets/Liabilities
-353,859 GBP2025-03-31
-461,000 GBP2024-03-31
Total Assets Less Current Liabilities
-350,216 GBP2025-03-31
-456,637 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,172 GBP2025-03-31
-10,705 GBP2024-03-31
Net Assets/Liabilities
-353,299 GBP2025-03-31
-468,244 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-353,399 GBP2025-03-31
-468,344 GBP2024-03-31
Equity
-353,299 GBP2025-03-31
-468,244 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
22,214 GBP2025-03-31
19,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,571 GBP2025-03-31
15,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,643 GBP2025-03-31
4,363 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,357 GBP2025-03-31
28,651 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,903 GBP2025-03-31
10,402 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,260 GBP2025-03-31
39,053 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,533 GBP2025-03-31
22,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116,574 GBP2025-03-31
103,770 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,608 GBP2025-03-31
7,271 GBP2024-03-31
Other Creditors
Current
247,863 GBP2025-03-31
367,367 GBP2024-03-31
Creditors
Current
418,578 GBP2025-03-31
500,888 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,172 GBP2025-03-31
10,705 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31