Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
137,551 GBP2025-03-31
65,396 GBP2024-03-31
Debtors
1,076,648 GBP2025-03-31
722,556 GBP2024-03-31
Cash at bank and in hand
774,046 GBP2025-03-31
303,932 GBP2024-03-31
Current Assets
1,853,584 GBP2025-03-31
1,029,378 GBP2024-03-31
Creditors
Current
-1,911,599 GBP2025-03-31
-1,049,646 GBP2024-03-31
Net Current Assets/Liabilities
-58,015 GBP2025-03-31
-20,268 GBP2024-03-31
Total Assets Less Current Liabilities
79,536 GBP2025-03-31
45,128 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-38,197 GBP2024-03-31
Net Assets/Liabilities
79,536 GBP2025-03-31
6,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
79,436 GBP2025-03-31
6,831 GBP2024-03-31
Equity
79,536 GBP2025-03-31
6,931 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,803 GBP2025-03-31
35,803 GBP2024-03-31
Other
134,321 GBP2025-03-31
43,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
170,124 GBP2025-03-31
79,316 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,148 GBP2025-03-31
1,432 GBP2024-03-31
Other
30,425 GBP2025-03-31
12,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,573 GBP2025-03-31
13,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
716 GBP2024-04-01 ~ 2025-03-31
Other
18,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
33,655 GBP2025-03-31
34,371 GBP2024-03-31
Other
103,896 GBP2025-03-31
31,025 GBP2024-03-31