Property, Plant & Equipment
26,676 GBP2025-03-31
32,707 GBP2024-03-31
Debtors
344,666 GBP2025-03-31
323,084 GBP2024-03-31
Cash at bank and in hand
3,940 GBP2025-03-31
11,937 GBP2024-03-31
Current Assets
363,606 GBP2025-03-31
365,021 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-153,761 GBP2025-03-31
-170,627 GBP2024-03-31
Net Current Assets/Liabilities
209,845 GBP2025-03-31
194,394 GBP2024-03-31
Total Assets Less Current Liabilities
236,521 GBP2025-03-31
227,101 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,453 GBP2025-03-31
Net Assets/Liabilities
207,732 GBP2025-03-31
199,303 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
207,731 GBP2025-03-31
199,302 GBP2024-03-31
Equity
207,732 GBP2025-03-31
199,303 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
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
139,171 GBP2025-03-31
137,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,495 GBP2025-03-31
104,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,676 GBP2025-03-31
32,707 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,924 GBP2025-03-31
13,482 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
329,742 GBP2025-03-31
309,602 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
344,666 GBP2025-03-31
323,084 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,251 GBP2025-03-31
6,462 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,408 GBP2025-03-31
7,366 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,046 GBP2025-03-31
106,636 GBP2024-03-31
Other Creditors
Current
64,056 GBP2025-03-31
50,163 GBP2024-03-31
Creditors
Current
153,761 GBP2025-03-31
170,627 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,453 GBP2025-03-31
27,798 GBP2024-03-31