Property, Plant & Equipment
629 GBP2025-03-31
778 GBP2024-03-31
Debtors
176,740 GBP2025-03-31
174,450 GBP2024-03-31
Cash at bank and in hand
8,062 GBP2025-03-31
11,601 GBP2024-03-31
Current Assets
186,202 GBP2025-03-31
187,451 GBP2024-03-31
Creditors
Amounts falling due within one year
-99,349 GBP2025-03-31
-108,039 GBP2024-03-31
Net Current Assets/Liabilities
86,853 GBP2025-03-31
79,412 GBP2024-03-31
Total Assets Less Current Liabilities
87,482 GBP2025-03-31
80,190 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,250 GBP2025-03-31
-5,226 GBP2024-03-31
Net Assets/Liabilities
85,075 GBP2025-03-31
74,769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,975 GBP2025-03-31
74,669 GBP2024-03-31
Equity
85,075 GBP2025-03-31
74,769 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
8,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,137 GBP2025-03-31
7,988 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
629 GBP2025-03-31
778 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,750 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
174,990 GBP2025-03-31
Amounts falling due within one year, Current
174,450 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
176,740 GBP2025-03-31
Amounts falling due within one year, Current
174,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-03-31
3,024 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,321 GBP2025-03-31
11,839 GBP2024-03-31
Other Creditors
Current
87,028 GBP2025-03-31
93,176 GBP2024-03-31
Creditors
Current
99,349 GBP2025-03-31
108,039 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,250 GBP2025-03-31
5,226 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31