Property, Plant & Equipment
2,547 GBP2025-03-31
4,791 GBP2024-03-31
Debtors
106,651 GBP2025-03-31
329,174 GBP2024-03-31
Cash at bank and in hand
136,467 GBP2025-03-31
136,755 GBP2024-03-31
Current Assets
243,118 GBP2025-03-31
465,929 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-406,582 GBP2024-03-31
Net Current Assets/Liabilities
61,588 GBP2025-03-31
59,347 GBP2024-03-31
Total Assets Less Current Liabilities
64,135 GBP2025-03-31
64,138 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2024-03-31
Net Assets/Liabilities
53,499 GBP2025-03-31
22,940 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,399 GBP2025-03-31
22,840 GBP2024-03-31
Equity
53,499 GBP2025-03-31
22,940 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,063 GBP2025-03-31
16,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,547 GBP2025-03-31
4,791 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
95,638 GBP2025-03-31
285,271 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,032 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,013 GBP2025-03-31
Current, Amounts falling due within one year
42,871 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
106,651 GBP2025-03-31
Current, Amounts falling due within one year
329,174 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,846 GBP2025-03-31
110,611 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,592 GBP2025-03-31
86,553 GBP2024-03-31
Other Creditors
Current
45,092 GBP2025-03-31
179,418 GBP2024-03-31
Creditors
Current
181,530 GBP2025-03-31
406,582 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2025-03-31
40,000 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