Property, Plant & Equipment
562 GBP2025-03-31
1,833 GBP2024-03-31
Fixed Assets
562 GBP2025-03-31
1,833 GBP2024-03-31
Debtors
231,332 GBP2025-03-31
199,394 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
21,017 GBP2024-03-31
Current Assets
231,382 GBP2025-03-31
220,411 GBP2024-03-31
Creditors
Current
113,112 GBP2025-03-31
41,192 GBP2024-03-31
Net Current Assets/Liabilities
118,270 GBP2025-03-31
179,219 GBP2024-03-31
Total Assets Less Current Liabilities
118,832 GBP2025-03-31
181,052 GBP2024-03-31
Creditors
Non-current
12,236 GBP2025-03-31
22,438 GBP2024-03-31
Net Assets/Liabilities
106,596 GBP2025-03-31
158,614 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
105,596 GBP2025-03-31
157,614 GBP2024-03-31
Equity
106,596 GBP2025-03-31
158,614 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
482023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
31,625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,896 GBP2025-03-31
10,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,334 GBP2025-03-31
8,313 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
562 GBP2025-03-31
1,833 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,973 GBP2025-03-31
Amounts falling due within one year, Current
55,008 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
193,359 GBP2025-03-31
Amounts falling due within one year, Current
144,386 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
231,332 GBP2025-03-31
Amounts falling due within one year, Current
199,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
974 GBP2025-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,923 GBP2025-03-31
22,977 GBP2024-03-31
Other Creditors
Current
90,216 GBP2025-03-31
18,213 GBP2024-03-31
Non-current
12,236 GBP2025-03-31
22,438 GBP2024-03-31