Property, Plant & Equipment
19,638 GBP2025-03-31
19,561 GBP2024-03-31
Debtors
475,123 GBP2025-03-31
473,368 GBP2024-03-31
Cash at bank and in hand
30,179 GBP2025-03-31
13,051 GBP2024-03-31
Current Assets
505,302 GBP2025-03-31
486,419 GBP2024-03-31
Creditors
Amounts falling due within one year
-267,828 GBP2025-03-31
-243,485 GBP2024-03-31
Net Current Assets/Liabilities
237,474 GBP2025-03-31
242,934 GBP2024-03-31
Total Assets Less Current Liabilities
257,112 GBP2025-03-31
262,495 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,977 GBP2025-03-31
-88,990 GBP2024-03-31
Net Assets/Liabilities
228,226 GBP2025-03-31
168,615 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
228,026 GBP2025-03-31
168,415 GBP2024-03-31
Equity
228,226 GBP2025-03-31
168,615 GBP2024-03-31
Average Number of Employees
1022024-04-01 ~ 2025-03-31
942023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
34,956 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,956 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
48,591 GBP2025-03-31
43,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,953 GBP2025-03-31
24,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,638 GBP2025-03-31
19,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,410 GBP2025-03-31
136,578 GBP2024-03-31
Amounts Owed By Related Parties
326,234 GBP2025-03-31
Current
302,394 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,479 GBP2025-03-31
34,396 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
475,123 GBP2025-03-31
473,368 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
65,013 GBP2025-03-31
69,672 GBP2024-03-31
Other Taxation & Social Security Payable
Current
88,959 GBP2025-03-31
69,590 GBP2024-03-31
Other Creditors
Current
113,856 GBP2025-03-31
104,223 GBP2024-03-31
Creditors
Current
267,828 GBP2025-03-31
243,485 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,977 GBP2025-03-31
88,990 GBP2024-03-31