Property, Plant & Equipment
2,330 GBP2025-03-31
2,095 GBP2024-03-31
Fixed Assets - Investments
22,023 GBP2025-03-31
22,023 GBP2024-03-31
Fixed Assets
24,353 GBP2025-03-31
24,118 GBP2024-03-31
Debtors
344,572 GBP2025-03-31
260,234 GBP2024-03-31
Cash at bank and in hand
149,743 GBP2025-03-31
150,086 GBP2024-03-31
Current Assets
494,315 GBP2025-03-31
410,320 GBP2024-03-31
Net Current Assets/Liabilities
384,278 GBP2025-03-31
246,745 GBP2024-03-31
Total Assets Less Current Liabilities
408,631 GBP2025-03-31
270,863 GBP2024-03-31
Creditors
Non-current
-179,372 GBP2025-03-31
-193,552 GBP2024-03-31
Net Assets/Liabilities
448,857 GBP2025-03-31
379,890 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
448,856 GBP2025-03-31
379,889 GBP2024-03-31
Equity
448,857 GBP2025-03-31
379,890 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,013 GBP2025-03-31
3,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,683 GBP2025-03-31
1,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,330 GBP2025-03-31
2,095 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
22,023 GBP2024-03-31
Investments in Group Undertakings
22,023 GBP2025-03-31
22,023 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,596 GBP2025-03-31
Amounts falling due within one year, Current
28 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
328,976 GBP2025-03-31
Amounts falling due within one year, Current
260,206 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
344,572 GBP2025-03-31
Amounts falling due within one year, Current
260,234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,601 GBP2025-03-31
8,294 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,652 GBP2025-03-31
122,006 GBP2024-03-31
Other Creditors
Current
26,784 GBP2025-03-31
33,275 GBP2024-03-31
Non-current
179,372 GBP2025-03-31
193,552 GBP2024-03-31