Property, Plant & Equipment
733 GBP2025-03-31
977 GBP2024-03-31
Debtors
184,863 GBP2025-03-31
78,574 GBP2024-03-31
Cash at bank and in hand
17,882 GBP2025-03-31
1,586 GBP2024-03-31
Current Assets
202,745 GBP2025-03-31
80,160 GBP2024-03-31
Creditors
Amounts falling due within one year
-153,099 GBP2025-03-31
-50,074 GBP2024-03-31
Net Current Assets/Liabilities
49,646 GBP2025-03-31
30,086 GBP2024-03-31
Total Assets Less Current Liabilities
50,379 GBP2025-03-31
31,063 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,338 GBP2025-03-31
-12,385 GBP2024-03-31
Net Assets/Liabilities
45,847 GBP2025-03-31
18,419 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,747 GBP2025-03-31
18,319 GBP2024-03-31
Equity
45,847 GBP2025-03-31
18,419 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,282 GBP2025-03-31
4,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
733 GBP2025-03-31
977 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,130 GBP2025-03-31
7,931 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
174,733 GBP2025-03-31
Amounts falling due within one year, Current
70,643 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
184,863 GBP2025-03-31
Amounts falling due within one year, Current
78,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,802 GBP2025-03-31
7,574 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,934 GBP2025-03-31
5,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,444 GBP2025-03-31
24,957 GBP2024-03-31
Other Creditors
Current
115,919 GBP2025-03-31
11,835 GBP2024-03-31
Creditors
Current
153,099 GBP2025-03-31
50,074 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,338 GBP2025-03-31
12,385 GBP2024-03-31