Property, Plant & Equipment
171 GBP2025-03-31
228 GBP2024-03-31
Fixed Assets
171 GBP2025-03-31
228 GBP2024-03-31
Debtors
131,593 GBP2025-03-31
41,360 GBP2024-03-31
Cash at bank and in hand
107,788 GBP2025-03-31
37,238 GBP2024-03-31
Current Assets
239,381 GBP2025-03-31
78,598 GBP2024-03-31
Creditors
Current
182,865 GBP2025-03-31
42,945 GBP2024-03-31
Net Current Assets/Liabilities
56,516 GBP2025-03-31
35,653 GBP2024-03-31
Total Assets Less Current Liabilities
56,687 GBP2025-03-31
35,881 GBP2024-03-31
Creditors
Non-current
-31,824 GBP2025-03-31
-35,355 GBP2024-03-31
Net Assets/Liabilities
24,831 GBP2025-03-31
483 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
24,829 GBP2025-03-31
481 GBP2024-03-31
Equity
24,831 GBP2025-03-31
483 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,478 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,681 GBP2025-03-31
3,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
171 GBP2025-03-31
228 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,825 GBP2025-03-31
Current, Amounts falling due within one year
3,090 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
84,768 GBP2025-03-31
Current, Amounts falling due within one year
38,270 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
131,593 GBP2025-03-31
Current, Amounts falling due within one year
41,360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,337 GBP2025-03-31
-25 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,827 GBP2025-03-31
19,950 GBP2024-03-31
Other Creditors
Current
150,701 GBP2025-03-31
23,020 GBP2024-03-31
Non-current
31,824 GBP2025-03-31
35,355 GBP2024-03-31