Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
34,954 GBP2025-03-31
31,225 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
34,954 GBP2025-03-31
31,225 GBP2024-03-31
Total Inventories
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Debtors
516,707 GBP2025-03-31
436,845 GBP2024-03-31
Cash at bank and in hand
27,436 GBP2025-03-31
13,658 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
562,143 GBP2025-03-31
468,503 GBP2024-03-31
Creditors
Amounts falling due within one year
-154,555 GBP2025-03-31
-83,605 GBP2024-03-31
Net Current Assets/Liabilities
407,588 GBP2025-03-31
384,898 GBP2024-03-31
Total Assets Less Current Liabilities
442,542 GBP2025-03-31
416,123 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
442,542 GBP2025-03-31
416,123 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
442,342 GBP2025-03-31
415,923 GBP2024-03-31
Equity
442,542 GBP2025-03-31
416,123 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
57,476 GBP2025-03-31
44,476 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,522 GBP2025-03-31
13,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31