Property, Plant & Equipment
659 GBP2025-03-31
907 GBP2024-03-31
Debtors
102,076 GBP2025-03-31
68,351 GBP2024-03-31
Cash at bank and in hand
70,644 GBP2025-03-31
41,075 GBP2024-03-31
Current Assets
172,720 GBP2025-03-31
109,426 GBP2024-03-31
Creditors
Amounts falling due within one year
-183,083 GBP2025-03-31
-125,530 GBP2024-03-31
Net Current Assets/Liabilities
-10,363 GBP2025-03-31
-16,104 GBP2024-03-31
Total Assets Less Current Liabilities
-9,704 GBP2025-03-31
-15,197 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,558 GBP2025-03-31
-31,737 GBP2024-03-31
Net Assets/Liabilities
-35,262 GBP2025-03-31
-46,934 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-35,362 GBP2025-03-31
-47,034 GBP2024-03-31
Equity
-35,262 GBP2025-03-31
-46,934 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,890 GBP2024-04-01 ~ 2025-03-31
-986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
331 GBP2025-03-31
83 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
659 GBP2025-03-31
907 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
76,834 GBP2025-03-31
39,219 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,125 GBP2025-03-31
Amounts falling due within one year, Current
14,125 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,076 GBP2025-03-31
Amounts falling due within one year, Current
68,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,224 GBP2025-03-31
26,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,407 GBP2025-03-31
38,599 GBP2024-03-31
Other Creditors
Current
63,452 GBP2025-03-31
60,222 GBP2024-03-31
Creditors
Current
183,083 GBP2025-03-31
125,530 GBP2024-03-31
Other Creditors
Non-current
25,558 GBP2025-03-31
31,737 GBP2024-03-31