Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,702 GBP2025-03-31
4,586 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
2,702 GBP2025-03-31
4,586 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
275,589 GBP2025-03-31
350,317 GBP2024-03-31
Cash at bank and in hand
317,506 GBP2025-03-31
126,900 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
593,095 GBP2025-03-31
477,217 GBP2024-03-31
Creditors
Amounts falling due within one year
-292,098 GBP2025-03-31
-164,179 GBP2024-03-31
Net Current Assets/Liabilities
300,997 GBP2025-03-31
313,038 GBP2024-03-31
Total Assets Less Current Liabilities
303,699 GBP2025-03-31
317,624 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
303,699 GBP2025-03-31
317,624 GBP2024-03-31
Equity
Called up share capital
127 GBP2025-03-31
127 GBP2024-03-31
Share premium
26,352 GBP2025-03-31
26,352 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
277,220 GBP2025-03-31
291,145 GBP2024-03-31
Equity
303,699 GBP2025-03-31
317,624 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,964 GBP2025-03-31
12,964 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,262 GBP2025-03-31
8,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31