Property, Plant & Equipment
2,412 GBP2025-03-31
1,355 GBP2024-03-31
Debtors
6,500 GBP2025-03-31
6,641 GBP2024-03-31
Cash at bank and in hand
9,225 GBP2025-03-31
9,756 GBP2024-03-31
Current Assets
15,725 GBP2025-03-31
16,397 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,077 GBP2025-03-31
-5,938 GBP2024-03-31
Net Current Assets/Liabilities
9,648 GBP2025-03-31
10,459 GBP2024-03-31
Total Assets Less Current Liabilities
12,060 GBP2025-03-31
11,814 GBP2024-03-31
Net Assets/Liabilities
11,602 GBP2025-03-31
11,428 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
11,600 GBP2025-03-31
11,426 GBP2024-03-31
Equity
11,602 GBP2025-03-31
11,428 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,939 GBP2025-03-31
6,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,527 GBP2025-03-31
4,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,412 GBP2025-03-31
1,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,426 GBP2025-03-31
6,641 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
74 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,500 GBP2025-03-31
Amounts falling due within one year, Current
6,641 GBP2024-03-31
Corporation Tax Payable
Current
4,013 GBP2025-03-31
4,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,888 GBP2025-03-31
1,441 GBP2024-03-31
Creditors
Current
6,077 GBP2025-03-31
5,938 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
2 shares2025-03-31
2 shares2024-03-31