Property, Plant & Equipment
49,216 GBP2025-03-31
64,357 GBP2024-03-31
Debtors
196,066 GBP2025-03-31
182,856 GBP2024-03-31
Cash at bank and in hand
483,046 GBP2025-03-31
380,496 GBP2024-03-31
Current Assets
679,112 GBP2025-03-31
563,352 GBP2024-03-31
Net Current Assets/Liabilities
484,694 GBP2025-03-31
393,935 GBP2024-03-31
Total Assets Less Current Liabilities
533,910 GBP2025-03-31
458,292 GBP2024-03-31
Net Assets/Liabilities
530,890 GBP2025-03-31
407,052 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
530,790 GBP2025-03-31
406,952 GBP2024-03-31
Equity
530,890 GBP2025-03-31
407,052 GBP2024-03-31
Average Number of Employees
722024-04-01 ~ 2025-03-31
632023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
42,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,000 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
71,421 GBP2025-03-31
124,451 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-99,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,205 GBP2025-03-31
60,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
49,216 GBP2025-03-31
64,357 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
188,028 GBP2025-03-31
174,725 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,038 GBP2025-03-31
8,131 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
196,066 GBP2025-03-31
Current, Amounts falling due within one year
182,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,391 GBP2025-03-31
65,649 GBP2024-03-31
Other Creditors
Current
119,027 GBP2025-03-31
103,768 GBP2024-03-31
Creditors
Current
194,418 GBP2025-03-31
169,417 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
50,010 GBP2024-03-31