Property, Plant & Equipment
19,381 GBP2025-03-31
15,424 GBP2024-03-31
Fixed Assets
19,381 GBP2025-03-31
15,424 GBP2024-03-31
Debtors
204,982 GBP2025-03-31
181,676 GBP2024-03-31
Cash at bank and in hand
188,474 GBP2025-03-31
226,544 GBP2024-03-31
Current Assets
393,456 GBP2025-03-31
408,220 GBP2024-03-31
Creditors
Current
156,675 GBP2025-03-31
123,961 GBP2024-03-31
Net Current Assets/Liabilities
236,781 GBP2025-03-31
284,259 GBP2024-03-31
Total Assets Less Current Liabilities
256,162 GBP2025-03-31
299,683 GBP2024-03-31
Net Assets/Liabilities
251,317 GBP2025-03-31
295,827 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
251,315 GBP2025-03-31
295,825 GBP2024-03-31
Equity
251,317 GBP2025-03-31
295,827 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,562 GBP2025-03-31
53,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,181 GBP2025-03-31
37,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,381 GBP2025-03-31
15,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,930 GBP2025-03-31
Amounts falling due within one year, Current
167,293 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,052 GBP2025-03-31
Amounts falling due within one year, Current
14,383 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
204,982 GBP2025-03-31
Amounts falling due within one year, Current
181,676 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,166 GBP2025-03-31
12,334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,090 GBP2025-03-31
103,782 GBP2024-03-31
Other Creditors
Current
21,419 GBP2025-03-31
7,845 GBP2024-03-31