Property, Plant & Equipment
2,663 GBP2025-03-31
3,551 GBP2024-03-31
Debtors
328,276 GBP2025-03-31
335,716 GBP2024-03-31
Cash at bank and in hand
41,535 GBP2025-03-31
58,088 GBP2024-03-31
Current Assets
369,811 GBP2025-03-31
393,804 GBP2024-03-31
Creditors
Amounts falling due within one year
-383,028 GBP2025-03-31
-382,527 GBP2024-03-31
Net Current Assets/Liabilities
-13,217 GBP2025-03-31
11,277 GBP2024-03-31
Total Assets Less Current Liabilities
-10,554 GBP2025-03-31
14,828 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,058 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
-23,118 GBP2025-03-31
2,486 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,218 GBP2025-03-31
2,386 GBP2024-03-31
Equity
-23,118 GBP2025-03-31
2,486 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,951 GBP2025-03-31
13,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,663 GBP2025-03-31
3,551 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
327,487 GBP2025-03-31
335,691 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
789 GBP2025-03-31
Amounts falling due within one year, Current
25 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
328,276 GBP2025-03-31
Amounts falling due within one year, Current
335,716 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,900 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
293,810 GBP2025-03-31
290,999 GBP2024-03-31
Corporation Tax Payable
Current
7,728 GBP2025-03-31
7,351 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,595 GBP2025-03-31
34,740 GBP2024-03-31
Other Creditors
Current
16,995 GBP2025-03-31
39,437 GBP2024-03-31
Creditors
Current
383,028 GBP2025-03-31
382,527 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,058 GBP2025-03-31
11,667 GBP2024-03-31