Property, Plant & Equipment
11,264 GBP2025-03-31
25,149 GBP2024-03-31
Debtors
190,574 GBP2025-03-31
153,203 GBP2024-03-31
Cash at bank and in hand
23,704 GBP2025-03-31
206,816 GBP2024-03-31
Current Assets
214,278 GBP2025-03-31
360,019 GBP2024-03-31
Creditors
Amounts falling due within one year
-108,179 GBP2025-03-31
-142,716 GBP2024-03-31
Net Current Assets/Liabilities
106,099 GBP2025-03-31
217,303 GBP2024-03-31
Total Assets Less Current Liabilities
117,363 GBP2025-03-31
242,452 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
117,361 GBP2025-03-31
242,450 GBP2024-03-31
Equity
117,363 GBP2025-03-31
242,452 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,057 GBP2025-03-31
25,089 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
44,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,057 GBP2025-03-31
69,484 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-44,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-44,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,793 GBP2025-03-31
11,038 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
33,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,793 GBP2025-03-31
44,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,755 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-33,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
11,264 GBP2025-03-31
14,051 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
11,098 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
188,980 GBP2025-03-31
151,177 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,594 GBP2025-03-31
2,026 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
190,574 GBP2025-03-31
153,203 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
37,061 GBP2025-03-31
9,173 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,428 GBP2025-03-31
2,628 GBP2024-03-31
Corporation Tax Payable
Current
6,220 GBP2025-03-31
10,222 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,695 GBP2025-03-31
97,549 GBP2024-03-31
Other Creditors
Current
5,775 GBP2025-03-31
23,144 GBP2024-03-31
Creditors
Current
108,179 GBP2025-03-31
142,716 GBP2024-03-31