Property, Plant & Equipment
8,198 GBP2025-03-31
8,710 GBP2024-03-31
Debtors
608,984 GBP2025-03-31
555,689 GBP2024-03-31
Cash at bank and in hand
4,797 GBP2025-03-31
9 GBP2024-03-31
Current Assets
613,781 GBP2025-03-31
555,698 GBP2024-03-31
Creditors
Amounts falling due within one year
-449,455 GBP2025-03-31
-435,759 GBP2024-03-31
Net Current Assets/Liabilities
164,326 GBP2025-03-31
119,939 GBP2024-03-31
Total Assets Less Current Liabilities
172,524 GBP2025-03-31
128,649 GBP2024-03-31
Creditors
Amounts falling due after one year
-81,588 GBP2025-03-31
-117,688 GBP2024-03-31
Net Assets/Liabilities
88,887 GBP2025-03-31
8,784 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
88,787 GBP2025-03-31
8,684 GBP2024-03-31
Equity
88,887 GBP2025-03-31
8,784 GBP2024-03-31
Average Number of Employees
892024-04-01 ~ 2025-03-31
862023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
45,942 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,942 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
30,095 GBP2025-03-31
24,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,897 GBP2025-03-31
15,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,198 GBP2025-03-31
8,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
223,570 GBP2025-03-31
223,749 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
385,414 GBP2025-03-31
331,940 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
608,984 GBP2025-03-31
555,689 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
59,964 GBP2025-03-31
55,954 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,393 GBP2025-03-31
87,777 GBP2024-03-31
Other Creditors
Current
305,098 GBP2025-03-31
292,028 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
81,588 GBP2025-03-31
117,688 GBP2024-03-31