Property, Plant & Equipment
41 GBP2025-03-31
54 GBP2024-03-31
Fixed Assets
41 GBP2025-03-31
54 GBP2024-03-31
Trade Debtors/Trade Receivables
93,784 GBP2025-03-31
85,588 GBP2024-03-31
Cash at bank and in hand
70 GBP2025-03-31
70 GBP2024-03-31
Current Assets
93,854 GBP2025-03-31
85,658 GBP2024-03-31
Net Current Assets/Liabilities
48,182 GBP2025-03-31
Total Assets Less Current Liabilities
48,223 GBP2025-03-31
36,400 GBP2024-03-31
Net Assets/Liabilities
48,223 GBP2025-03-31
36,400 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
48,123 GBP2025-03-31
36,300 GBP2024-03-31
Equity
48,223 GBP2025-03-31
36,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,537 GBP2025-03-31
7,537 GBP2024-03-31
Furniture and fittings
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,496 GBP2025-03-31
7,483 GBP2024-03-31
Furniture and fittings
2,960 GBP2025-03-31
2,947 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2025-03-31
53 GBP2024-03-31
Tools and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,011 GBP2025-03-31
80,656 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,773 GBP2025-03-31
4,932 GBP2024-03-31
Debtors
Amounts falling due within one year
93,784 GBP2025-03-31
85,588 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,180 GBP2025-03-31
14,106 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,900 GBP2025-03-31
16,082 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,109 GBP2025-03-31
5,430 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
132 GBP2025-03-31
181 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,351 GBP2025-03-31
13,513 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31