Property, Plant & Equipment
1,952 GBP2025-03-31
2,458 GBP2024-03-31
Debtors
41,330 GBP2025-03-31
47,587 GBP2024-03-31
Cash at bank and in hand
522 GBP2025-03-31
511 GBP2024-03-31
Current Assets
41,852 GBP2025-03-31
48,098 GBP2024-03-31
Creditors
Amounts falling due within one year
-40,214 GBP2025-03-31
-43,218 GBP2024-03-31
Net Current Assets/Liabilities
1,638 GBP2025-03-31
4,880 GBP2024-03-31
Total Assets Less Current Liabilities
3,590 GBP2025-03-31
7,338 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,063 GBP2025-03-31
-6,740 GBP2024-03-31
Net Assets/Liabilities
527 GBP2025-03-31
598 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
427 GBP2025-03-31
498 GBP2024-03-31
Equity
527 GBP2025-03-31
598 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
12,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,259 GBP2025-03-31
9,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,952 GBP2025-03-31
2,458 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,870 GBP2025-03-31
41,130 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,460 GBP2025-03-31
Amounts falling due within one year, Current
6,457 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,330 GBP2025-03-31
Amounts falling due within one year, Current
47,587 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,452 GBP2025-03-31
4,361 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,219 GBP2025-03-31
3,059 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,736 GBP2025-03-31
22,881 GBP2024-03-31
Other Creditors
Current
12,807 GBP2025-03-31
12,917 GBP2024-03-31
Creditors
Current
40,214 GBP2025-03-31
43,218 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,063 GBP2025-03-31
6,740 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