Property, Plant & Equipment
7,696 GBP2025-03-31
4,434 GBP2024-03-31
Debtors
267,661 GBP2025-03-31
201,611 GBP2024-03-31
Cash at bank and in hand
28,826 GBP2025-03-31
91,465 GBP2024-03-31
Current Assets
296,487 GBP2025-03-31
293,076 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-107,067 GBP2024-03-31
Net Current Assets/Liabilities
148,211 GBP2025-03-31
186,009 GBP2024-03-31
Total Assets Less Current Liabilities
155,907 GBP2025-03-31
190,443 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
155,807 GBP2025-03-31
190,343 GBP2024-03-31
Equity
155,907 GBP2025-03-31
190,443 GBP2024-03-31
Average Number of Employees
622024-04-01 ~ 2025-03-31
612023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
23,566 GBP2025-03-31
18,869 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,870 GBP2025-03-31
14,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,696 GBP2025-03-31
4,434 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126,001 GBP2025-03-31
79,328 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
141,660 GBP2025-03-31
Current, Amounts falling due within one year
122,283 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
267,661 GBP2025-03-31
Current, Amounts falling due within one year
201,611 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,086 GBP2025-03-31
1,979 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,202 GBP2025-03-31
56,812 GBP2024-03-31
Other Creditors
Current
61,988 GBP2025-03-31
48,276 GBP2024-03-31
Creditors
Current
148,276 GBP2025-03-31
107,067 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,533 GBP2025-03-31
1,410 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,533 GBP2025-03-31
1,410 GBP2024-03-31