Intangible Assets
0 GBP2025-03-29
0 GBP2024-03-29
Property, Plant & Equipment
2,092 GBP2025-03-29
848 GBP2024-03-29
Fixed Assets - Investments
75 GBP2025-03-29
75 GBP2024-03-29
Fixed Assets
2,167 GBP2025-03-29
923 GBP2024-03-29
Debtors
208,052 GBP2025-03-29
45,933 GBP2024-03-29
Cash at bank and in hand
166,876 GBP2025-03-29
194,348 GBP2024-03-29
Current Assets
374,928 GBP2025-03-29
240,281 GBP2024-03-29
Net Current Assets/Liabilities
-265,036 GBP2025-03-29
-240,131 GBP2024-03-29
Total Assets Less Current Liabilities
-262,869 GBP2025-03-29
-239,208 GBP2024-03-29
Creditors
Non-current
-10,002 GBP2025-03-29
-50,000 GBP2024-03-29
Net Assets/Liabilities
-272,871 GBP2025-03-29
-289,208 GBP2024-03-29
Equity
Called up share capital
200 GBP2025-03-29
200 GBP2024-03-29
Retained earnings (accumulated losses)
-273,071 GBP2025-03-29
-289,408 GBP2024-03-29
Equity
-272,871 GBP2025-03-29
-289,208 GBP2024-03-29
Average Number of Employees
242024-03-30 ~ 2025-03-29
212023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Other
17,399 GBP2025-03-29
15,228 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,307 GBP2025-03-29
14,380 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
927 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Other
2,092 GBP2025-03-29
848 GBP2024-03-29
Investments in group undertakings and participating interests
75 GBP2025-03-29
75 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
166,627 GBP2025-03-29
24,459 GBP2024-03-29
Other Debtors
Amounts falling due within one year, Current
41,425 GBP2025-03-29
Current, Amounts falling due within one year
21,474 GBP2024-03-29
Debtors
Amounts falling due within one year, Current
208,052 GBP2025-03-29
Current, Amounts falling due within one year
45,933 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-03-29
40,000 GBP2024-03-29
Trade Creditors/Trade Payables
Current
71,334 GBP2025-03-29
61,873 GBP2024-03-29
Other Taxation & Social Security Payable
Current
357,022 GBP2025-03-29
200,326 GBP2024-03-29
Other Creditors
Current
171,608 GBP2025-03-29
178,213 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
10,002 GBP2025-03-29
50,000 GBP2024-03-29