Property, Plant & Equipment
496 GBP2025-03-31
661 GBP2024-03-31
Debtors
15,688 GBP2025-03-31
33,240 GBP2024-03-31
Cash at bank and in hand
41,745 GBP2025-03-31
39,997 GBP2024-03-31
Current Assets
57,433 GBP2025-03-31
73,237 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,153 GBP2024-03-31
Net Current Assets/Liabilities
33,706 GBP2025-03-31
53,084 GBP2024-03-31
Total Assets Less Current Liabilities
34,202 GBP2025-03-31
53,745 GBP2024-03-31
Net Assets/Liabilities
34,092 GBP2025-03-31
53,580 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
34,088 GBP2025-03-31
53,576 GBP2024-03-31
Equity
34,092 GBP2025-03-31
53,580 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-55 GBP2024-04-01 ~ 2025-03-31
-2 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,476 GBP2024-04-01 ~ 2025-03-31
12,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,113 GBP2025-03-31
5,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
496 GBP2025-03-31
661 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
31,440 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,688 GBP2025-03-31
1,800 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,688 GBP2025-03-31
Current, Amounts falling due within one year
33,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,046 GBP2025-03-31
4,304 GBP2024-03-31
Corporation Tax Payable
Current
11,505 GBP2025-03-31
12,849 GBP2024-03-31
Other Taxation & Social Security Payable
Current
500 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
4,676 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
23,727 GBP2025-03-31
20,153 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31