Property, Plant & Equipment
863 GBP2025-03-31
394 GBP2024-03-31
Debtors
Current
426,902 GBP2025-03-31
167,635 GBP2024-03-31
Cash at bank and in hand
89,337 GBP2025-03-31
1,157 GBP2024-03-31
Current Assets
516,239 GBP2025-03-31
168,792 GBP2024-03-31
Net Current Assets/Liabilities
-131,334 GBP2025-03-31
-150,292 GBP2024-03-31
Total Assets Less Current Liabilities
-130,471 GBP2025-03-31
-149,898 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,237 GBP2025-03-31
-29,257 GBP2024-03-31
Net Assets/Liabilities
-154,708 GBP2025-03-31
-179,155 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,543 GBP2025-03-31
7,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,543 GBP2025-03-31
7,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,680 GBP2025-03-31
7,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,680 GBP2025-03-31
7,392 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
863 GBP2025-03-31
394 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,785 GBP2025-03-31
Amounts falling due within one year, Current
5,697 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
421,117 GBP2025-03-31
Amounts falling due within one year, Current
161,938 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
426,902 GBP2025-03-31
Amounts falling due within one year, Current
167,635 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,175 GBP2025-03-31
Non-current, Amounts falling due after one year
24,237 GBP2025-03-31
29,257 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
24,237 GBP2025-03-31
29,257 GBP2024-03-31
Current
6,175 GBP2025-03-31
7,007 GBP2024-03-31