Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,832 GBP2025-03-31
2,027 GBP2024-03-31
Fixed Assets - Investments
33,097 GBP2025-03-31
39,209 GBP2024-03-31
Fixed Assets
34,929 GBP2025-03-31
41,236 GBP2024-03-31
Debtors
56,469 GBP2025-03-31
58,632 GBP2024-03-31
Cash at bank and in hand
8,659 GBP2025-03-31
13,211 GBP2024-03-31
Current Assets
65,128 GBP2025-03-31
71,843 GBP2024-03-31
Net Current Assets/Liabilities
39,483 GBP2025-03-31
45,123 GBP2024-03-31
Total Assets Less Current Liabilities
74,412 GBP2025-03-31
86,359 GBP2024-03-31
Net Assets/Liabilities
73,715 GBP2025-03-31
85,551 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
73,615 GBP2025-03-31
85,451 GBP2024-03-31
Equity
73,715 GBP2025-03-31
85,551 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,773 GBP2025-03-31
9,493 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,941 GBP2025-03-31
7,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,832 GBP2025-03-31
2,027 GBP2024-03-31
Other Investments Other Than Loans
33,097 GBP2025-03-31
39,209 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,969 GBP2025-03-31
13,720 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,500 GBP2025-03-31
Current, Amounts falling due within one year
44,912 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
56,469 GBP2025-03-31
Current, Amounts falling due within one year
58,632 GBP2024-03-31
Corporation Tax Payable
Current
23,067 GBP2025-03-31
23,282 GBP2024-03-31
Other Taxation & Social Security Payable
Current
192 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,386 GBP2025-03-31
3,438 GBP2024-03-31