Property, Plant & Equipment
50,483 GBP2025-03-31
20,292 GBP2024-03-31
Debtors
140,112 GBP2025-03-31
170,056 GBP2024-03-31
Cash at bank and in hand
1,357 GBP2025-03-31
42,222 GBP2024-03-31
Current Assets
147,469 GBP2025-03-31
218,278 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-165,220 GBP2025-03-31
Net Current Assets/Liabilities
-17,751 GBP2025-03-31
95,227 GBP2024-03-31
Total Assets Less Current Liabilities
32,732 GBP2025-03-31
115,519 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-44,043 GBP2025-03-31
Net Assets/Liabilities
-11,311 GBP2025-03-31
101,141 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-11,511 GBP2025-03-31
100,941 GBP2024-03-31
Equity
-11,311 GBP2025-03-31
101,141 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
66,929 GBP2025-03-31
45,020 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-26,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,446 GBP2025-03-31
24,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
50,483 GBP2025-03-31
20,292 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
100,766 GBP2025-03-31
136,157 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
39,346 GBP2025-03-31
Amounts falling due within one year, Current
33,899 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
140,112 GBP2025-03-31
Amounts falling due within one year, Current
170,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,535 GBP2025-03-31
62,714 GBP2024-03-31
Corporation Tax Payable
Current
5,793 GBP2025-03-31
22,358 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,517 GBP2025-03-31
3,316 GBP2024-03-31
Other Creditors
Current
89,375 GBP2025-03-31
34,663 GBP2024-03-31
Creditors
Current
165,220 GBP2025-03-31
123,051 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,938 GBP2025-03-31
8,948 GBP2024-03-31
Other Creditors
Non-current
39,105 GBP2025-03-31
1,575 GBP2024-03-31
Creditors
Non-current
44,043 GBP2025-03-31
10,523 GBP2024-03-31