Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
99,457 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
99,457 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
2,310,192 GBP2025-03-31
1,644,260 GBP2024-03-31
Cash at bank and in hand
22,610 GBP2025-03-31
55,903 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
2,332,802 GBP2025-03-31
1,700,163 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,962,822 GBP2025-03-31
-1,440,129 GBP2024-03-31
Net Current Assets/Liabilities
369,980 GBP2025-03-31
260,034 GBP2024-03-31
Total Assets Less Current Liabilities
469,437 GBP2025-03-31
260,034 GBP2024-03-31
Creditors
Amounts falling due after one year
-183,172 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
267,368 GBP2025-03-31
260,034 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
267,268 GBP2025-03-31
259,934 GBP2024-03-31
Equity
267,368 GBP2025-03-31
260,034 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
122,560 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,103 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31