Property, Plant & Equipment
0 GBP2025-03-31
308 GBP2024-03-31
Debtors
45,637 GBP2025-03-31
59,988 GBP2024-03-31
Cash at bank and in hand
5,570 GBP2025-03-31
65,782 GBP2024-03-31
Current Assets
51,207 GBP2025-03-31
125,770 GBP2024-03-31
Creditors
Amounts falling due within one year
-40,105 GBP2025-03-31
-115,247 GBP2024-03-31
Net Current Assets/Liabilities
11,102 GBP2025-03-31
10,523 GBP2024-03-31
Total Assets Less Current Liabilities
11,102 GBP2025-03-31
10,831 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,002 GBP2025-03-31
10,731 GBP2024-03-31
Equity
11,102 GBP2025-03-31
10,831 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
197,207 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,207 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,255 GBP2025-03-31
17,947 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
308 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,085 GBP2025-03-31
44,233 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
15,097 GBP2025-03-31
15,097 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
455 GBP2025-03-31
Amounts falling due within one year, Current
658 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,637 GBP2025-03-31
Amounts falling due within one year, Current
59,988 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,803 GBP2025-03-31
86,433 GBP2024-03-31
Corporation Tax Payable
Current
143 GBP2025-03-31
475 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,086 GBP2025-03-31
3,285 GBP2024-03-31
Other Creditors
Current
14,073 GBP2025-03-31
25,054 GBP2024-03-31
Creditors
Current
40,105 GBP2025-03-31
115,247 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31