Property, Plant & Equipment
1,120 GBP2025-03-31
50,961 GBP2024-03-31
Debtors
224,774 GBP2025-03-31
117,471 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
268,414 GBP2024-03-31
Cash at bank and in hand
19,533 GBP2025-03-31
64,772 GBP2024-03-31
Current Assets
244,307 GBP2025-03-31
450,657 GBP2024-03-31
Net Current Assets/Liabilities
130,503 GBP2025-03-31
232,854 GBP2024-03-31
Total Assets Less Current Liabilities
131,623 GBP2025-03-31
283,815 GBP2024-03-31
Net Assets/Liabilities
131,343 GBP2025-03-31
257,946 GBP2024-03-31
Equity
Called up share capital
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
131,318 GBP2025-03-31
257,921 GBP2024-03-31
Equity
131,343 GBP2025-03-31
257,946 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
39,408 GBP2025-03-31
109,208 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-69,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,288 GBP2025-03-31
58,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,120 GBP2025-03-31
50,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
130,006 GBP2025-03-31
84,675 GBP2024-03-31
Amounts Owed By Related Parties
85,000 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,768 GBP2025-03-31
Amounts falling due within one year, Current
32,796 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
224,774 GBP2025-03-31
Amounts falling due within one year, Current
117,471 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,520 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
70,255 GBP2025-03-31
56,071 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,029 GBP2025-03-31
29,058 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
132,674 GBP2024-03-31