Property, Plant & Equipment
969 GBP2025-03-31
1,453 GBP2024-03-31
Fixed Assets
969 GBP2025-03-31
1,453 GBP2024-03-31
Debtors
170,346 GBP2025-03-31
218,576 GBP2024-03-31
Cash at bank and in hand
229,852 GBP2025-03-31
381,204 GBP2024-03-31
Current Assets
400,198 GBP2025-03-31
599,780 GBP2024-03-31
Net Current Assets/Liabilities
307,651 GBP2025-03-31
415,848 GBP2024-03-31
Total Assets Less Current Liabilities
308,620 GBP2025-03-31
417,301 GBP2024-03-31
Net Assets/Liabilities
308,133 GBP2025-03-31
414,035 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
308,033 GBP2025-03-31
413,935 GBP2024-03-31
Equity
308,133 GBP2025-03-31
414,035 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
1,937 GBP2025-03-31
1,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,937 GBP2025-03-31
1,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
968 GBP2025-03-31
484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2025-03-31
484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
969 GBP2025-03-31
1,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,434 GBP2025-03-31
178,667 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3 GBP2025-03-31
Debtors
Amounts falling due within one year
170,346 GBP2025-03-31
218,576 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,023 GBP2025-03-31
47,798 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,780 GBP2025-03-31
2,800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,682 GBP2025-03-31
132,312 GBP2024-03-31
Other Creditors
Amounts falling due within one year
274 GBP2025-03-31
274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
734 GBP2025-03-31
694 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
487 GBP2025-03-31
3,266 GBP2024-03-31