Property, Plant & Equipment
20,474 GBP2025-03-31
29,025 GBP2024-03-31
Debtors
393,490 GBP2025-03-31
267,399 GBP2024-03-31
Cash at bank and in hand
96,555 GBP2025-03-31
207,219 GBP2024-03-31
Current Assets
498,510 GBP2025-03-31
486,346 GBP2024-03-31
Creditors
Amounts falling due within one year
-231,104 GBP2025-03-31
-305,733 GBP2024-03-31
Net Current Assets/Liabilities
267,406 GBP2025-03-31
180,613 GBP2024-03-31
Total Assets Less Current Liabilities
287,880 GBP2025-03-31
209,638 GBP2024-03-31
Net Assets/Liabilities
282,762 GBP2025-03-31
216,894 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
282,562 GBP2025-03-31
216,694 GBP2024-03-31
Equity
282,762 GBP2025-03-31
216,894 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
370 GBP2024-03-31
Intangible Assets - Gross Cost
4,820 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
370 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,820 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
46,477 GBP2025-03-31
42,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,003 GBP2025-03-31
13,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
20,474 GBP2025-03-31
29,025 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
374,536 GBP2025-03-31
235,994 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,954 GBP2025-03-31
Current, Amounts falling due within one year
31,405 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
393,490 GBP2025-03-31
Current, Amounts falling due within one year
267,399 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,727 GBP2025-03-31
46,048 GBP2024-03-31
Corporation Tax Payable
Current
99,880 GBP2025-03-31
112,054 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,872 GBP2025-03-31
96,131 GBP2024-03-31
Other Creditors
Current
35,625 GBP2025-03-31
51,500 GBP2024-03-31
Creditors
Current
231,104 GBP2025-03-31
305,733 GBP2024-03-31