Property, Plant & Equipment
5,767 GBP2025-03-31
6,113 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
5,768 GBP2025-03-31
6,114 GBP2024-03-31
Debtors
67,578 GBP2025-03-31
35,683 GBP2024-03-31
Current assets - Investments
53,111 GBP2025-03-31
50,811 GBP2024-03-31
Cash at bank and in hand
80,650 GBP2025-03-31
80,082 GBP2024-03-31
Current Assets
201,339 GBP2025-03-31
166,576 GBP2024-03-31
Creditors
Amounts falling due within one year
-22,108 GBP2025-03-31
-13,440 GBP2024-03-31
Net Current Assets/Liabilities
179,231 GBP2025-03-31
153,136 GBP2024-03-31
Total Assets Less Current Liabilities
184,999 GBP2025-03-31
159,250 GBP2024-03-31
Net Assets/Liabilities
183,312 GBP2025-03-31
157,934 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
183,212 GBP2025-03-31
157,834 GBP2024-03-31
Equity
183,312 GBP2025-03-31
157,934 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,417 GBP2025-03-31
9,708 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,650 GBP2025-03-31
3,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,767 GBP2025-03-31
6,113 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,666 GBP2025-03-31
21,563 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,912 GBP2025-03-31
14,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
67,578 GBP2025-03-31
35,683 GBP2024-03-31
Corporation Tax Payable
Current
19,702 GBP2025-03-31
7,660 GBP2024-03-31
Other Creditors
Current
2,406 GBP2025-03-31
5,780 GBP2024-03-31
Creditors
Current
22,108 GBP2025-03-31
13,440 GBP2024-03-31