Property, Plant & Equipment
49,140 GBP2025-03-31
47,783 GBP2024-03-31
Debtors
39,661 GBP2025-03-31
21,149 GBP2024-03-31
Cash at bank and in hand
191,722 GBP2025-03-31
164,275 GBP2024-03-31
Current Assets
244,133 GBP2025-03-31
198,574 GBP2024-03-31
Creditors
Amounts falling due within one year
-119,434 GBP2025-03-31
-96,632 GBP2024-03-31
Net Current Assets/Liabilities
124,699 GBP2025-03-31
101,942 GBP2024-03-31
Total Assets Less Current Liabilities
173,839 GBP2025-03-31
149,725 GBP2024-03-31
Net Assets/Liabilities
172,839 GBP2025-03-31
148,425 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
171,839 GBP2025-03-31
147,425 GBP2024-03-31
Equity
172,839 GBP2025-03-31
148,425 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
122,479 GBP2025-03-31
128,474 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,339 GBP2025-03-31
80,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
49,140 GBP2025-03-31
47,783 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,761 GBP2025-03-31
13,751 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,900 GBP2025-03-31
7,398 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,661 GBP2025-03-31
21,149 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,961 GBP2025-03-31
45,225 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,651 GBP2025-03-31
45,244 GBP2024-03-31
Other Creditors
Current
12,822 GBP2025-03-31
6,163 GBP2024-03-31
Creditors
Current
119,434 GBP2025-03-31
96,632 GBP2024-03-31