Property, Plant & Equipment
69,587 GBP2025-03-31
81,345 GBP2024-03-31
Debtors
695,243 GBP2025-03-31
689,247 GBP2024-03-31
Cash at bank and in hand
58,765 GBP2025-03-31
22,476 GBP2024-03-31
Current Assets
754,008 GBP2025-03-31
711,723 GBP2024-03-31
Net Current Assets/Liabilities
-69,577 GBP2025-03-31
-81,335 GBP2024-03-31
Total Assets Less Current Liabilities
10 GBP2025-03-31
10 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,009 GBP2024-03-31
Furniture and fittings
119,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
137,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,384 GBP2025-03-31
12,014 GBP2024-03-31
Furniture and fittings
54,531 GBP2025-03-31
44,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,915 GBP2025-03-31
56,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,370 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,625 GBP2025-03-31
5,995 GBP2024-03-31
Furniture and fittings
64,962 GBP2025-03-31
75,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,020 GBP2025-03-31
71,292 GBP2024-03-31
Amounts Owed By Related Parties
574,806 GBP2025-03-31
Current
571,634 GBP2024-03-31
Other Debtors
Amounts falling due within one year
71,417 GBP2025-03-31
16,321 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
695,243 GBP2025-03-31
Amounts falling due within one year, Current
659,247 GBP2024-03-31
Other Debtors
Amounts falling due after one year
0 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
132,161 GBP2025-03-31
2,882 GBP2024-03-31
Amounts owed to group undertakings
Current
155,718 GBP2025-03-31
234,290 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,471 GBP2025-03-31
28,688 GBP2024-03-31
Other Creditors
Current
507,235 GBP2025-03-31
527,198 GBP2024-03-31
Creditors
Current
823,585 GBP2025-03-31
793,058 GBP2024-03-31