Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
21,738 GBP2025-03-31
8,244 GBP2024-03-31
Fixed Assets - Investments
56,175 GBP2025-03-31
156,363 GBP2024-03-31
Fixed Assets
77,913 GBP2025-03-31
164,607 GBP2024-03-31
Debtors
721,107 GBP2025-03-31
446,652 GBP2024-03-31
Cash at bank and in hand
112,662 GBP2025-03-31
117,097 GBP2024-03-31
Current Assets
833,769 GBP2025-03-31
563,749 GBP2024-03-31
Net Current Assets/Liabilities
464,838 GBP2025-03-31
227,851 GBP2024-03-31
Total Assets Less Current Liabilities
542,751 GBP2025-03-31
392,458 GBP2024-03-31
Net Assets/Liabilities
537,317 GBP2025-03-31
390,397 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
537,311 GBP2025-03-31
390,391 GBP2024-03-31
Equity
537,317 GBP2025-03-31
390,397 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
337,101 GBP2025-03-31
315,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
315,363 GBP2025-03-31
307,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
21,738 GBP2025-03-31
8,244 GBP2024-03-31
Investments in group undertakings and participating interests
8 GBP2025-03-31
8 GBP2024-03-31
Other Investments Other Than Loans
56,167 GBP2025-03-31
156,355 GBP2024-03-31
Amounts invested in assets
Non-current
56,175 GBP2025-03-31
156,363 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,120 GBP2025-03-31
20,765 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
717,987 GBP2025-03-31
Current, Amounts falling due within one year
425,887 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
721,107 GBP2025-03-31
Current, Amounts falling due within one year
446,652 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
3,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,707 GBP2025-03-31
39,080 GBP2024-03-31
Other Creditors
Current
296,219 GBP2025-03-31
293,135 GBP2024-03-31