Property, Plant & Equipment
26,590 GBP2025-03-31
31,666 GBP2024-03-31
Debtors
55,445 GBP2025-03-31
106,396 GBP2024-03-31
Cash at bank and in hand
2,016 GBP2025-03-31
41,765 GBP2024-03-31
Current Assets
100,471 GBP2025-03-31
152,500 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,318 GBP2024-03-31
Net Current Assets/Liabilities
47,070 GBP2025-03-31
85,182 GBP2024-03-31
Total Assets Less Current Liabilities
73,660 GBP2025-03-31
116,848 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
66,052 GBP2025-03-31
98,126 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
66,051 GBP2025-03-31
98,125 GBP2024-03-31
Equity
66,052 GBP2025-03-31
98,126 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
177,276 GBP2025-03-31
175,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,686 GBP2025-03-31
144,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,590 GBP2025-03-31
31,666 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,770 GBP2025-03-31
96,986 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,675 GBP2025-03-31
Current, Amounts falling due within one year
9,410 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,445 GBP2025-03-31
Current, Amounts falling due within one year
106,396 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,402 GBP2025-03-31
24,775 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,725 GBP2025-03-31
11,909 GBP2024-03-31
Other Creditors
Current
15,274 GBP2025-03-31
20,634 GBP2024-03-31
Creditors
Current
53,401 GBP2025-03-31
67,318 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 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
1 shares2025-03-31
1 shares2024-03-31