Property, Plant & Equipment
22,163 GBP2025-03-31
28,821 GBP2024-03-31
Debtors
98,254 GBP2025-03-31
131,099 GBP2024-03-31
Cash at bank and in hand
8,971 GBP2025-03-31
20,063 GBP2024-03-31
Current Assets
493,794 GBP2025-03-31
550,202 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-164,909 GBP2025-03-31
Net Current Assets/Liabilities
328,885 GBP2025-03-31
347,390 GBP2024-03-31
Total Assets Less Current Liabilities
351,048 GBP2025-03-31
376,211 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-16,288 GBP2025-03-31
-32,347 GBP2024-03-31
Net Assets/Liabilities
334,760 GBP2025-03-31
343,864 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
334,759 GBP2025-03-31
343,863 GBP2024-03-31
Equity
334,760 GBP2025-03-31
343,864 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,943 GBP2025-03-31
67,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,780 GBP2025-03-31
38,477 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
22,163 GBP2025-03-31
28,821 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,945 GBP2025-03-31
125,790 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,309 GBP2025-03-31
Amounts falling due within one year, Current
5,309 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
98,254 GBP2025-03-31
Amounts falling due within one year, Current
131,099 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,020 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,566 GBP2025-03-31
20,147 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
13,591 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,524 GBP2025-03-31
51,398 GBP2024-03-31
Other Creditors
Current
90,799 GBP2025-03-31
107,028 GBP2024-03-31
Creditors
Current
164,909 GBP2025-03-31
202,812 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,192 GBP2025-03-31
13,468 GBP2024-03-31
Other Creditors
Non-current
3,891 GBP2025-03-31
11,674 GBP2024-03-31
Creditors
Non-current
16,288 GBP2025-03-31
32,347 GBP2024-03-31