Property, Plant & Equipment
3,584 GBP2025-03-31
4,779 GBP2024-03-31
Debtors
22,609 GBP2025-03-31
69,281 GBP2024-03-31
Cash at bank and in hand
7,483 GBP2025-03-31
51,941 GBP2024-03-31
Current Assets
50,112 GBP2025-03-31
136,237 GBP2024-03-31
Creditors
Amounts falling due within one year
-45,900 GBP2025-03-31
-126,533 GBP2024-03-31
Net Current Assets/Liabilities
4,212 GBP2025-03-31
9,704 GBP2024-03-31
Total Assets Less Current Liabilities
7,796 GBP2025-03-31
14,483 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-13,091 GBP2024-03-31
Net Assets/Liabilities
6,900 GBP2025-03-31
484 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,800 GBP2025-03-31
384 GBP2024-03-31
Equity
6,900 GBP2025-03-31
484 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,852 GBP2025-03-31
16,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,584 GBP2025-03-31
4,779 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,005 GBP2025-03-31
57,837 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,604 GBP2025-03-31
11,444 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,609 GBP2025-03-31
69,281 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,133 GBP2025-03-31
23,614 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,505 GBP2025-03-31
44,307 GBP2024-03-31
Other Creditors
Current
31,262 GBP2025-03-31
48,429 GBP2024-03-31
Creditors
Current
45,900 GBP2025-03-31
126,533 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
13,091 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