Property, Plant & Equipment
29,808 GBP2025-03-31
39,743 GBP2024-03-31
Debtors
123,614 GBP2025-03-31
103,928 GBP2024-03-31
Cash at bank and in hand
50,892 GBP2025-03-31
47,332 GBP2024-03-31
Current Assets
182,006 GBP2025-03-31
158,760 GBP2024-03-31
Creditors
Amounts falling due within one year
-170,611 GBP2025-03-31
-157,550 GBP2024-03-31
Net Current Assets/Liabilities
11,395 GBP2025-03-31
1,210 GBP2024-03-31
Total Assets Less Current Liabilities
41,203 GBP2025-03-31
40,953 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,758 GBP2025-03-31
-28,231 GBP2024-03-31
Net Assets/Liabilities
18,445 GBP2025-03-31
12,722 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
17,345 GBP2025-03-31
11,622 GBP2024-03-31
Equity
18,445 GBP2025-03-31
12,722 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
397,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
367,863 GBP2025-03-31
357,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
29,808 GBP2025-03-31
39,743 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
119,711 GBP2025-03-31
102,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,903 GBP2025-03-31
Current, Amounts falling due within one year
1,528 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
123,614 GBP2025-03-31
Current, Amounts falling due within one year
103,928 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,128 GBP2025-03-31
79,634 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,563 GBP2025-03-31
11,845 GBP2024-03-31
Other Creditors
Current
53,406 GBP2025-03-31
60,515 GBP2024-03-31
Creditors
Current
170,611 GBP2025-03-31
157,550 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,758 GBP2025-03-31
28,231 GBP2024-03-31