Property, Plant & Equipment
876 GBP2025-03-31
2,565 GBP2024-03-31
Debtors
89,045 GBP2025-03-31
76,312 GBP2024-03-31
Cash at bank and in hand
20,845 GBP2025-03-31
8,897 GBP2024-03-31
Current Assets
109,890 GBP2025-03-31
85,209 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-121,083 GBP2025-03-31
Net Current Assets/Liabilities
-11,193 GBP2025-03-31
2,445 GBP2024-03-31
Total Assets Less Current Liabilities
-10,317 GBP2025-03-31
5,010 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-31,250 GBP2024-03-31
Net Assets/Liabilities
-26,567 GBP2025-03-31
-26,274 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-26,568 GBP2025-03-31
-26,275 GBP2024-03-31
Equity
-26,567 GBP2025-03-31
-26,274 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,774 GBP2025-03-31
20,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,898 GBP2025-03-31
18,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
876 GBP2025-03-31
2,565 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,260 GBP2025-03-31
19,486 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
17,831 GBP2025-03-31
14,276 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,954 GBP2025-03-31
Amounts falling due within one year, Current
42,550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,045 GBP2025-03-31
Amounts falling due within one year, Current
76,312 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2025-03-31
31,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,216 GBP2025-03-31
297 GBP2024-03-31
Corporation Tax Payable
Current
21,112 GBP2025-03-31
17,557 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,762 GBP2025-03-31
27,562 GBP2024-03-31
Other Creditors
Current
10,993 GBP2025-03-31
6,182 GBP2024-03-31
Creditors
Current
121,083 GBP2025-03-31
82,764 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,250 GBP2025-03-31
31,250 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
1 shares2025-03-31
1 shares2024-03-31