Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,163 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,816 GBP2025-03-31
4,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,347 GBP2025-03-31
2,934 GBP2024-03-31
Property, Plant & Equipment
2,347 GBP2025-03-31
2,934 GBP2024-03-31
Debtors
173,309 GBP2025-03-31
83,802 GBP2024-03-31
Cash at bank and in hand
43,341 GBP2025-03-31
17,946 GBP2024-03-31
Current Assets
216,650 GBP2025-03-31
101,748 GBP2024-03-31
Net Current Assets/Liabilities
-13,704 GBP2025-03-31
-153,583 GBP2024-03-31
Total Assets Less Current Liabilities
-11,357 GBP2025-03-31
-150,649 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,000 GBP2025-03-31
-11,666 GBP2024-03-31
Net Assets/Liabilities
-21,944 GBP2025-03-31
-162,315 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-22,044 GBP2025-03-31
-162,415 GBP2024-03-31
Equity
-21,944 GBP2025-03-31
-162,315 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-697 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,163 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,816 GBP2025-03-31
4,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
150,518 GBP2025-03-31
62,321 GBP2024-03-31
Other Debtors
22,791 GBP2025-03-31
21,481 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,947 GBP2025-03-31
11,747 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,074 GBP2025-03-31
202,775 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
727 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,104 GBP2025-03-31
15,666 GBP2024-03-31
Other Creditors
Amounts falling due within one year
188,229 GBP2025-03-31
24,416 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2025-03-31
11,666 GBP2024-03-31