Property, Plant & Equipment
18,273 GBP2025-03-31
21,554 GBP2024-03-31
Debtors
271,043 GBP2025-03-31
238,329 GBP2024-03-31
Cash at bank and in hand
76,002 GBP2025-03-31
29,903 GBP2024-03-31
Current Assets
461,910 GBP2025-03-31
387,811 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-389,660 GBP2024-03-31
Net Current Assets/Liabilities
-58,192 GBP2025-03-31
-1,849 GBP2024-03-31
Total Assets Less Current Liabilities
-39,919 GBP2025-03-31
19,705 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
-39,919 GBP2025-03-31
4,309 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
-40,020 GBP2025-03-31
4,208 GBP2024-03-31
Equity
-39,919 GBP2025-03-31
4,309 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
91,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,395 GBP2025-03-31
70,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,273 GBP2025-03-31
21,554 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
220,979 GBP2025-03-31
174,414 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50,064 GBP2025-03-31
Current, Amounts falling due within one year
63,915 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
271,043 GBP2025-03-31
Current, Amounts falling due within one year
238,329 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,662 GBP2025-03-31
46,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
123,626 GBP2025-03-31
108,956 GBP2024-03-31
Other Taxation & Social Security Payable
Current
234,272 GBP2025-03-31
148,683 GBP2024-03-31
Other Creditors
Current
155,542 GBP2025-03-31
85,271 GBP2024-03-31
Creditors
Current
520,102 GBP2025-03-31
389,660 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
11,687 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
101 shares2025-03-31
101 shares2024-03-31