Property, Plant & Equipment
49,667 GBP2025-03-31
65,481 GBP2024-03-31
Debtors
268,487 GBP2025-03-31
258,574 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
1,810 GBP2024-03-31
Current Assets
268,537 GBP2025-03-31
260,384 GBP2024-03-31
Creditors
Amounts falling due within one year
-294,021 GBP2025-03-31
-365,143 GBP2024-03-31
Net Current Assets/Liabilities
-25,484 GBP2025-03-31
-104,759 GBP2024-03-31
Total Assets Less Current Liabilities
24,183 GBP2025-03-31
-39,278 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,419 GBP2025-03-31
-14,665 GBP2024-03-31
Net Assets/Liabilities
7,327 GBP2025-03-31
-66,384 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
7,225 GBP2025-03-31
-66,486 GBP2024-03-31
Equity
7,327 GBP2025-03-31
-66,384 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
315,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
266,302 GBP2025-03-31
250,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
49,667 GBP2025-03-31
65,481 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,648 GBP2025-03-31
83,526 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
153,839 GBP2025-03-31
Current, Amounts falling due within one year
175,048 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
268,487 GBP2025-03-31
Current, Amounts falling due within one year
258,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,268 GBP2025-03-31
135,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
147,155 GBP2025-03-31
38,621 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,778 GBP2025-03-31
95,819 GBP2024-03-31
Other Creditors
Current
43,820 GBP2025-03-31
94,943 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,419 GBP2025-03-31
12,466 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
2,199 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31