Property, Plant & Equipment
4,050 GBP2025-03-31
2,929 GBP2024-03-31
Debtors
252,356 GBP2025-03-31
245,273 GBP2024-03-31
Cash at bank and in hand
10,470 GBP2025-03-31
25,149 GBP2024-03-31
Current Assets
262,826 GBP2025-03-31
270,422 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-110,788 GBP2024-03-31
Net Current Assets/Liabilities
160,616 GBP2025-03-31
159,634 GBP2024-03-31
Total Assets Less Current Liabilities
164,666 GBP2025-03-31
162,563 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,566 GBP2025-03-31
162,463 GBP2024-03-31
Equity
164,666 GBP2025-03-31
162,563 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,067 GBP2025-03-31
4,346 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,017 GBP2025-03-31
1,416 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,050 GBP2025-03-31
2,929 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
115,847 GBP2025-03-31
120,326 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
136,509 GBP2025-03-31
Current, Amounts falling due within one year
124,947 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
252,356 GBP2025-03-31
Current, Amounts falling due within one year
245,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
294 GBP2025-03-31
393 GBP2024-03-31
Corporation Tax Payable
Current
22,591 GBP2025-03-31
42,774 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,631 GBP2025-03-31
38,294 GBP2024-03-31
Other Creditors
Current
36,694 GBP2025-03-31
29,327 GBP2024-03-31
Creditors
Current
102,210 GBP2025-03-31
110,788 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31