Property, Plant & Equipment
1,235 GBP2025-03-31
1,544 GBP2024-03-31
Debtors
14,320 GBP2025-03-31
14,320 GBP2024-03-31
Cash at bank and in hand
82 GBP2025-03-31
332 GBP2024-03-31
Current Assets
14,402 GBP2025-03-31
14,652 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,725 GBP2025-03-31
-10,656 GBP2024-03-31
Net Current Assets/Liabilities
3,677 GBP2025-03-31
3,996 GBP2024-03-31
Total Assets Less Current Liabilities
4,912 GBP2025-03-31
5,540 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,833 GBP2025-03-31
-4,125 GBP2024-03-31
Net Assets/Liabilities
2,844 GBP2025-03-31
1,121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,744 GBP2025-03-31
1,021 GBP2024-03-31
Equity
2,844 GBP2025-03-31
1,121 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-59 GBP2024-04-01 ~ 2025-03-31
-73 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,842 GBP2024-04-01 ~ 2025-03-31
6,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,355 GBP2025-03-31
10,046 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,235 GBP2025-03-31
1,544 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,320 GBP2025-03-31
5,320 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,000 GBP2025-03-31
Current, Amounts falling due within one year
9,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,320 GBP2025-03-31
Current, Amounts falling due within one year
14,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Corporation Tax Payable
Current
6,901 GBP2025-03-31
6,836 GBP2024-03-31
Other Creditors
Current
1,074 GBP2025-03-31
1,070 GBP2024-03-31
Creditors
Current
10,725 GBP2025-03-31
10,656 GBP2024-03-31
Other Creditors
Non-current
1,833 GBP2025-03-31
4,125 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31