Property, Plant & Equipment
78,556 GBP2025-03-31
109,728 GBP2024-03-31
Debtors
273,779 GBP2025-03-31
546,490 GBP2024-03-31
Cash at bank and in hand
5,329 GBP2025-03-31
67,123 GBP2024-03-31
Current Assets
279,108 GBP2025-03-31
613,613 GBP2024-03-31
Creditors
Amounts falling due within one year
-174,278 GBP2025-03-31
-209,484 GBP2024-03-31
Net Current Assets/Liabilities
104,830 GBP2025-03-31
404,129 GBP2024-03-31
Total Assets Less Current Liabilities
183,386 GBP2025-03-31
513,857 GBP2024-03-31
Creditors
Amounts falling due after one year
-82,706 GBP2025-03-31
-117,482 GBP2024-03-31
Net Assets/Liabilities
100,680 GBP2025-03-31
396,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
100,580 GBP2025-03-31
396,275 GBP2024-03-31
Equity
100,680 GBP2025-03-31
396,375 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
237,144 GBP2025-03-31
237,644 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,588 GBP2025-03-31
127,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
78,556 GBP2025-03-31
109,728 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
82,159 GBP2025-03-31
202,065 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
191,620 GBP2025-03-31
Amounts falling due within one year, Current
344,425 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
273,779 GBP2025-03-31
Amounts falling due within one year, Current
546,490 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-03-31
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,835 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,392 GBP2025-03-31
82,236 GBP2024-03-31
Other Creditors
Current
98,718 GBP2025-03-31
118,915 GBP2024-03-31
Creditors
Current
174,278 GBP2025-03-31
209,484 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,722 GBP2025-03-31
18,056 GBP2024-03-31
Other Creditors
Non-current
72,984 GBP2025-03-31
99,426 GBP2024-03-31