Property, Plant & Equipment
16,216 GBP2025-03-31
27,873 GBP2024-03-31
Debtors
147,503 GBP2025-03-31
276,058 GBP2024-03-31
Cash at bank and in hand
8,928 GBP2025-03-31
3,839 GBP2024-03-31
Current Assets
165,431 GBP2025-03-31
291,397 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-73,281 GBP2025-03-31
Net Current Assets/Liabilities
92,150 GBP2025-03-31
174,639 GBP2024-03-31
Total Assets Less Current Liabilities
108,366 GBP2025-03-31
202,512 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
108,366 GBP2025-03-31
198,830 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2024-03-31
Retained earnings (accumulated losses)
107,766 GBP2025-03-31
198,230 GBP2024-03-31
Equity
108,366 GBP2025-03-31
198,830 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
57,757 GBP2025-03-31
80,087 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,541 GBP2025-03-31
52,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
16,216 GBP2025-03-31
27,873 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
139,535 GBP2025-03-31
266,963 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,968 GBP2025-03-31
Amounts falling due within one year, Current
9,095 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
147,503 GBP2025-03-31
Amounts falling due within one year, Current
276,058 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,834 GBP2025-03-31
35,581 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,356 GBP2025-03-31
24,661 GBP2024-03-31
Other Creditors
Current
54,091 GBP2025-03-31
56,516 GBP2024-03-31
Creditors
Current
73,281 GBP2025-03-31
116,758 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
3,682 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
600 shares2025-03-31
600 shares2024-03-31