Property, Plant & Equipment
13,558 GBP2025-03-31
1,157 GBP2024-03-31
Debtors
204,349 GBP2025-03-31
99,462 GBP2024-03-31
Cash at bank and in hand
8,246 GBP2025-03-31
525,845 GBP2024-03-31
Current Assets
212,595 GBP2025-03-31
625,307 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-88,614 GBP2024-03-31
Net Current Assets/Liabilities
69,264 GBP2025-03-31
536,693 GBP2024-03-31
Total Assets Less Current Liabilities
82,822 GBP2025-03-31
537,850 GBP2024-03-31
Net Assets/Liabilities
80,995 GBP2025-03-31
537,561 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
80,990 GBP2025-03-31
537,556 GBP2024-03-31
Equity
80,995 GBP2025-03-31
537,561 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,722 GBP2025-03-31
22,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,972 GBP2025-03-31
22,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,414 GBP2025-03-31
20,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,414 GBP2025-03-31
20,883 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,308 GBP2025-03-31
1,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,814 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,448 GBP2025-03-31
2,209 GBP2024-03-31
Other Debtors
Amounts falling due within one year
195,087 GBP2025-03-31
97,253 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
204,349 GBP2025-03-31
Current, Amounts falling due within one year
99,462 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,251 GBP2025-03-31
1,923 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,257 GBP2025-03-31
3,922 GBP2024-03-31
Corporation Tax Payable
Current
15,712 GBP2025-03-31
63,526 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,683 GBP2025-03-31
11,196 GBP2024-03-31
Other Creditors
Current
45,428 GBP2025-03-31
8,047 GBP2024-03-31
Creditors
Current
143,331 GBP2025-03-31
88,614 GBP2024-03-31
Advances or credits given to directors
24,539 GBP2025-03-31
8,845 GBP2024-03-31