Property, Plant & Equipment
75,052 GBP2025-03-31
53,141 GBP2024-03-31
Debtors
161,752 GBP2025-03-31
186,484 GBP2024-03-31
Cash at bank and in hand
6,494 GBP2025-03-31
4,489 GBP2024-03-31
Current Assets
168,246 GBP2025-03-31
190,973 GBP2024-03-31
Creditors
Amounts falling due within one year
-242,420 GBP2025-03-31
-232,888 GBP2024-03-31
Net Current Assets/Liabilities
-74,174 GBP2025-03-31
-41,915 GBP2024-03-31
Total Assets Less Current Liabilities
878 GBP2025-03-31
11,226 GBP2024-03-31
Creditors
Amounts falling due after one year
-37,848 GBP2025-03-31
-31,542 GBP2024-03-31
Net Assets/Liabilities
-41,814 GBP2025-03-31
-20,997 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-41,816 GBP2025-03-31
-20,999 GBP2024-03-31
Equity
-41,814 GBP2025-03-31
-20,997 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,555 GBP2025-03-31
49,555 GBP2024-03-31
Other
82,157 GBP2025-03-31
57,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,712 GBP2025-03-31
107,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
56,660 GBP2025-03-31
53,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,660 GBP2025-03-31
53,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
49,555 GBP2025-03-31
49,555 GBP2024-03-31
Other
25,497 GBP2025-03-31
3,586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,816 GBP2025-03-31
185,508 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,936 GBP2025-03-31
976 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
161,752 GBP2025-03-31
186,484 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,410 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
2,452 GBP2025-03-31
2,437 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,441 GBP2025-03-31
52,578 GBP2024-03-31
Other Creditors
Current
180,117 GBP2025-03-31
177,873 GBP2024-03-31
Creditors
Current
242,420 GBP2025-03-31
232,888 GBP2024-03-31
Other Creditors
Non-current
37,848 GBP2025-03-31
31,542 GBP2024-03-31