Property, Plant & Equipment
41,229 GBP2025-03-31
55,077 GBP2024-03-31
Debtors
278,006 GBP2025-03-31
187,629 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
132,428 GBP2024-03-31
Current Assets
313,006 GBP2025-03-31
350,057 GBP2024-03-31
Creditors
Amounts falling due within one year
-253,518 GBP2025-03-31
-281,005 GBP2024-03-31
Net Current Assets/Liabilities
59,488 GBP2025-03-31
69,052 GBP2024-03-31
Total Assets Less Current Liabilities
100,717 GBP2025-03-31
124,129 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,873 GBP2025-03-31
-55,693 GBP2024-03-31
Net Assets/Liabilities
62,010 GBP2025-03-31
57,971 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
62,008 GBP2025-03-31
57,969 GBP2024-03-31
Equity
62,010 GBP2025-03-31
57,971 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
98,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,328 GBP2025-03-31
43,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
41,229 GBP2025-03-31
55,077 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
198,215 GBP2025-03-31
118,309 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,791 GBP2025-03-31
69,320 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
278,006 GBP2025-03-31
187,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,786 GBP2025-03-31
9,953 GBP2024-03-31
Trade Creditors/Trade Payables
Current
138,712 GBP2025-03-31
167,057 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,556 GBP2025-03-31
38,014 GBP2024-03-31
Other Creditors
Current
64,464 GBP2025-03-31
65,981 GBP2024-03-31
Creditors
Current
253,518 GBP2025-03-31
281,005 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,755 GBP2025-03-31
12,466 GBP2024-03-31
Other Creditors
Non-current
29,118 GBP2025-03-31
43,227 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31