Property, Plant & Equipment
56,786 GBP2025-03-31
9,763 GBP2024-03-31
Debtors
81,192 GBP2025-03-31
110,810 GBP2024-03-31
Cash at bank and in hand
8,528 GBP2025-03-31
0 GBP2024-03-31
Current Assets
114,900 GBP2025-03-31
148,190 GBP2024-03-31
Creditors
Amounts falling due within one year
-34,671 GBP2025-03-31
-70,508 GBP2024-03-31
Net Current Assets/Liabilities
80,229 GBP2025-03-31
77,682 GBP2024-03-31
Total Assets Less Current Liabilities
137,015 GBP2025-03-31
87,445 GBP2024-03-31
Creditors
Amounts falling due after one year
-56,342 GBP2025-03-31
-4,667 GBP2024-03-31
Net Assets/Liabilities
78,773 GBP2025-03-31
80,878 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
78,573 GBP2025-03-31
80,678 GBP2024-03-31
Equity
78,773 GBP2025-03-31
80,878 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
88,610 GBP2025-03-31
51,625 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-37,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,824 GBP2025-03-31
41,862 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
56,786 GBP2025-03-31
9,763 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
76,262 GBP2025-03-31
86,923 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,930 GBP2025-03-31
Amounts falling due within one year, Current
23,887 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,192 GBP2025-03-31
Amounts falling due within one year, Current
110,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
7,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,036 GBP2025-03-31
3,516 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,410 GBP2025-03-31
17,369 GBP2024-03-31
Other Creditors
Current
14,225 GBP2025-03-31
42,037 GBP2024-03-31
Creditors
Current
34,671 GBP2025-03-31
70,508 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-03-31
4,667 GBP2024-03-31
Other Creditors
Non-current
55,675 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
56,342 GBP2025-03-31
4,667 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
200 shares2025-03-31
200 shares2024-03-31