Property, Plant & Equipment
5,021 GBP2025-03-31
Debtors
503,815 GBP2025-03-31
202,251 GBP2024-03-31
Cash at bank and in hand
42,438 GBP2025-03-31
855,226 GBP2024-03-31
Current Assets
546,253 GBP2025-03-31
1,057,477 GBP2024-03-31
Creditors
Current
63,478 GBP2025-03-31
117,927 GBP2024-03-31
Net Current Assets/Liabilities
482,775 GBP2025-03-31
939,550 GBP2024-03-31
Total Assets Less Current Liabilities
487,796 GBP2025-03-31
939,550 GBP2024-03-31
Net Assets/Liabilities
486,842 GBP2025-03-31
939,550 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
3 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
Equity
486,842 GBP2025-03-31
939,550 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,050 GBP2025-03-31
12,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,731 GBP2025-03-31
12,050 GBP2024-03-31
Motor vehicles
5,681 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,050 GBP2025-03-31
12,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,710 GBP2025-03-31
12,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
660 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
5,021 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
188,275 GBP2025-03-31
Current, Amounts falling due within one year
171,981 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
266,800 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
48,740 GBP2025-03-31
Current, Amounts falling due within one year
30,270 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
503,815 GBP2025-03-31
Current, Amounts falling due within one year
202,251 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,509 GBP2025-03-31
39,786 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,969 GBP2025-03-31
65,815 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
12,326 GBP2024-03-31