Property, Plant & Equipment
190 GBP2025-03-31
224 GBP2024-03-31
Debtors
151,337 GBP2025-03-31
133,395 GBP2024-03-31
Cash at bank and in hand
2,955 GBP2025-03-31
838 GBP2024-03-31
Current Assets
157,232 GBP2025-03-31
136,083 GBP2024-03-31
Net Current Assets/Liabilities
458 GBP2025-03-31
3,426 GBP2024-03-31
Total Assets Less Current Liabilities
648 GBP2025-03-31
3,650 GBP2024-03-31
Net Assets/Liabilities
112 GBP2025-03-31
107 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12 GBP2025-03-31
7 GBP2024-03-31
1 GBP2023-03-31
Equity
112 GBP2025-03-31
107 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,825 GBP2024-04-01 ~ 2025-03-31
11,646 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,825 GBP2024-04-01 ~ 2025-03-31
11,646 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,640 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-8,820 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,092 GBP2025-03-31
3,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
190 GBP2025-03-31
224 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
133,424 GBP2025-03-31
119,025 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,913 GBP2025-03-31
14,370 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
151,337 GBP2025-03-31
Current, Amounts falling due within one year
133,395 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-03-31
6,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
147,896 GBP2025-03-31
117,679 GBP2024-03-31
Corporation Tax Payable
Current
2,076 GBP2025-03-31
2,739 GBP2024-03-31
Other Taxation & Social Security Payable
Current
992 GBP2025-03-31
1,998 GBP2024-03-31
Other Creditors
Current
2,810 GBP2025-03-31
3,541 GBP2024-03-31
Creditors
Current
156,774 GBP2025-03-31
132,657 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-03-31
3,500 GBP2024-03-31