Property, Plant & Equipment
38,947 GBP2025-03-31
46,036 GBP2024-03-31
Debtors
136,635 GBP2025-03-31
151,458 GBP2024-03-31
Cash at bank and in hand
22,694 GBP2025-03-31
15,766 GBP2024-03-31
Current Assets
159,329 GBP2025-03-31
167,224 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-66,367 GBP2025-03-31
-51,871 GBP2024-03-31
Net Current Assets/Liabilities
92,962 GBP2025-03-31
115,353 GBP2024-03-31
Total Assets Less Current Liabilities
131,909 GBP2025-03-31
161,389 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,862 GBP2025-03-31
Net Assets/Liabilities
99,310 GBP2025-03-31
126,506 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
99,200 GBP2025-03-31
126,396 GBP2024-03-31
Equity
99,310 GBP2025-03-31
126,506 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
86,013 GBP2025-03-31
83,358 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,066 GBP2025-03-31
37,322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
38,947 GBP2025-03-31
46,036 GBP2024-03-31
Other Debtors
Amounts falling due within one year
136,635 GBP2025-03-31
151,458 GBP2024-03-31
Corporation Tax Payable
Current
57,970 GBP2025-03-31
45,390 GBP2024-03-31
Other Taxation & Social Security Payable
Current
665 GBP2025-03-31
537 GBP2024-03-31
Other Creditors
Current
7,732 GBP2025-03-31
5,944 GBP2024-03-31
Creditors
Current
66,367 GBP2025-03-31
51,871 GBP2024-03-31
Other Creditors
Non-current
22,862 GBP2025-03-31
26,136 GBP2024-03-31