Property, Plant & Equipment
3,383 GBP2025-03-30
2,076 GBP2024-03-31
Debtors
309,359 GBP2025-03-30
958,042 GBP2024-03-31
Cash at bank and in hand
1,121 GBP2025-03-30
190 GBP2024-03-31
Current Assets
310,480 GBP2025-03-30
958,232 GBP2024-03-31
Creditors
Current
-246,705 GBP2025-03-30
-526,941 GBP2024-03-31
Net Current Assets/Liabilities
63,775 GBP2025-03-30
431,291 GBP2024-03-31
Total Assets Less Current Liabilities
67,158 GBP2025-03-30
433,367 GBP2024-03-31
Creditors
Non-current
-51,667 GBP2025-03-30
-59,350 GBP2024-03-31
Net Assets/Liabilities
14,848 GBP2025-03-30
373,685 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,748 GBP2025-03-30
373,585 GBP2024-03-31
Equity
14,848 GBP2025-03-30
373,685 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-30
82023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,757 GBP2025-03-30
6,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,374 GBP2025-03-30
4,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,146 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Other
3,383 GBP2025-03-30
2,076 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
170,351 GBP2025-03-30
308,903 GBP2024-03-31
Amounts Owed By Related Parties
27,044 GBP2025-03-30
Current
515,965 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
111,964 GBP2025-03-30
Amounts falling due within one year, Current
133,174 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
309,359 GBP2025-03-30
Amounts falling due within one year, Current
958,042 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31,299 GBP2025-03-30
30,745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,850 GBP2025-03-30
20,381 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-30
31,149 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,692 GBP2025-03-30
99,254 GBP2024-03-31
Other Creditors
Current
175,864 GBP2025-03-30
345,412 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
246,705 GBP2025-03-30
Bank Borrowings/Overdrafts
Non-current
28,067 GBP2025-03-30
59,350 GBP2024-03-31
Other Creditors
Non-current
23,600 GBP2025-03-30
0 GBP2024-03-31