Property, Plant & Equipment
22,746 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
22,747 GBP2025-03-31
1 GBP2024-03-31
Debtors
282,141 GBP2025-03-31
187,336 GBP2024-03-31
Cash at bank and in hand
8,714 GBP2025-03-31
75,615 GBP2024-03-31
Current Assets
297,855 GBP2025-03-31
269,951 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-159,303 GBP2024-03-31
Net Current Assets/Liabilities
87,234 GBP2025-03-31
110,648 GBP2024-03-31
Total Assets Less Current Liabilities
109,981 GBP2025-03-31
110,649 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-72,707 GBP2024-03-31
Net Assets/Liabilities
104,248 GBP2025-03-31
37,942 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
104,048 GBP2025-03-31
37,742 GBP2024-03-31
Equity
104,248 GBP2025-03-31
37,942 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,433 GBP2025-03-31
156,861 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-156,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,687 GBP2025-03-31
156,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-156,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
22,746 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
82,572 GBP2025-03-31
49,668 GBP2024-03-31
Amounts Owed By Related Parties
182,657 GBP2025-03-31
Current
124,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,912 GBP2025-03-31
Current, Amounts falling due within one year
13,357 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
282,141 GBP2025-03-31
Current, Amounts falling due within one year
187,336 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,408 GBP2025-03-31
39,169 GBP2024-03-31
Corporation Tax Payable
Current
32,642 GBP2025-03-31
15,075 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,569 GBP2025-03-31
31,724 GBP2024-03-31
Other Creditors
Current
73,002 GBP2025-03-31
73,335 GBP2024-03-31
Creditors
Current
210,621 GBP2025-03-31
159,303 GBP2024-03-31
Other Creditors
Non-current
5,733 GBP2025-03-31
72,707 GBP2024-03-31