Property, Plant & Equipment
210,532 GBP2025-03-31
96,897 GBP2024-03-31
Debtors
130,247 GBP2025-03-31
171,644 GBP2024-03-31
Cash at bank and in hand
69,604 GBP2025-03-31
156,072 GBP2024-03-31
Current Assets
205,908 GBP2025-03-31
333,555 GBP2024-03-31
Creditors
Amounts falling due within one year
-128,679 GBP2025-03-31
-209,457 GBP2024-03-31
Net Current Assets/Liabilities
77,229 GBP2025-03-31
124,098 GBP2024-03-31
Total Assets Less Current Liabilities
287,761 GBP2025-03-31
220,995 GBP2024-03-31
Creditors
Amounts falling due after one year
-47,463 GBP2025-03-31
-30,496 GBP2024-03-31
Net Assets/Liabilities
187,665 GBP2025-03-31
166,275 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
187,565 GBP2025-03-31
166,175 GBP2024-03-31
Equity
187,665 GBP2025-03-31
166,275 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,409 GBP2024-04-01 ~ 2025-03-31
-6,102 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,789 GBP2024-04-01 ~ 2025-03-31
14,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
482,440 GBP2025-03-31
322,690 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
271,908 GBP2025-03-31
225,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
210,532 GBP2025-03-31
96,897 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,408 GBP2025-03-31
17,356 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
60,839 GBP2025-03-31
Current, Amounts falling due within one year
154,288 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
130,247 GBP2025-03-31
Current, Amounts falling due within one year
171,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,223 GBP2025-03-31
8,158 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-10,782 GBP2025-03-31
22,935 GBP2024-03-31
Other Creditors
Current
131,238 GBP2025-03-31
178,364 GBP2024-03-31
Creditors
Current
128,679 GBP2025-03-31
209,457 GBP2024-03-31
Other Creditors
Non-current
47,463 GBP2025-03-31
30,496 GBP2024-03-31