Property, Plant & Equipment
1,346 GBP2025-03-31
1,688 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,446 GBP2025-03-31
1,788 GBP2024-03-31
Debtors
62,631 GBP2025-03-31
793,983 GBP2024-03-31
Cash at bank and in hand
78,612 GBP2025-03-31
425,008 GBP2024-03-31
Current Assets
2,513,243 GBP2025-03-31
1,699,991 GBP2024-03-31
Net Current Assets/Liabilities
305,256 GBP2025-03-31
293,843 GBP2024-03-31
Total Assets Less Current Liabilities
306,702 GBP2025-03-31
295,631 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
306,602 GBP2025-03-31
295,531 GBP2024-03-31
255,281 GBP2023-03-31
Equity
306,702 GBP2025-03-31
295,631 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,071 GBP2024-04-01 ~ 2025-03-31
81,250 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,071 GBP2024-04-01 ~ 2025-03-31
81,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,558 GBP2025-03-31
3,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,346 GBP2025-03-31
1,688 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,266 GBP2025-03-31
29,040 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61,365 GBP2025-03-31
764,943 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,631 GBP2025-03-31
793,983 GBP2024-03-31
Trade Creditors/Trade Payables
Current
233,765 GBP2025-03-31
141,584 GBP2024-03-31
Corporation Tax Payable
Current
4,705 GBP2025-03-31
28,012 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,457 GBP2025-03-31
8,534 GBP2024-03-31
Other Creditors
Current
1,956,060 GBP2025-03-31
1,228,018 GBP2024-03-31
Creditors
Current
2,207,987 GBP2025-03-31
1,406,148 GBP2024-03-31