Property, Plant & Equipment
501 GBP2025-03-31
626 GBP2024-03-31
Debtors
Current
234,418 GBP2025-03-31
223,084 GBP2024-03-31
Cash at bank and in hand
9,115 GBP2024-03-31
Current Assets
234,418 GBP2025-03-31
232,199 GBP2024-03-31
Net Current Assets/Liabilities
64,340 GBP2025-03-31
90,740 GBP2024-03-31
Total Assets Less Current Liabilities
64,841 GBP2025-03-31
91,366 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-49,610 GBP2024-03-31
Net Assets/Liabilities
4,458 GBP2025-03-31
41,756 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,457 GBP2025-03-31
41,755 GBP2024-03-31
Equity
4,458 GBP2025-03-31
41,756 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,731 GBP2025-03-31
3,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,731 GBP2025-03-31
3,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,230 GBP2025-03-31
3,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,230 GBP2025-03-31
3,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
501 GBP2025-03-31
626 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,169 GBP2025-03-31
Current, Amounts falling due within one year
99,270 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,403 GBP2025-03-31
Current, Amounts falling due within one year
44,235 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
234,418 GBP2025-03-31
Current, Amounts falling due within one year
223,084 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,410 GBP2024-03-31
Non-current, Amounts falling due after one year
49,610 GBP2024-03-31
Bank Borrowings
Non-current
34,725 GBP2025-03-31
38,546 GBP2024-03-31
Other Remaining Borrowings
Non-current
25,658 GBP2025-03-31
11,064 GBP2024-03-31
Total Borrowings
Non-current
60,383 GBP2025-03-31
49,610 GBP2024-03-31
Bank Borrowings
Current
6,832 GBP2025-03-31
6,832 GBP2024-03-31
Bank Overdrafts
Current
2,267 GBP2025-03-31
Other Remaining Borrowings
Current
4,747 GBP2025-03-31
2,578 GBP2024-03-31
Total Borrowings
Current
13,846 GBP2025-03-31
9,410 GBP2024-03-31