Property, Plant & Equipment
24,416 GBP2025-03-31
30,520 GBP2024-03-31
Debtors
201,455 GBP2025-03-31
269,519 GBP2024-03-31
Cash at bank and in hand
35,342 GBP2025-03-31
92,523 GBP2024-03-31
Current Assets
417,721 GBP2025-03-31
419,879 GBP2024-03-31
Creditors
Amounts falling due within one year
-253,195 GBP2025-03-31
-271,942 GBP2024-03-31
Net Current Assets/Liabilities
164,526 GBP2025-03-31
147,937 GBP2024-03-31
Total Assets Less Current Liabilities
188,942 GBP2025-03-31
178,457 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,050 GBP2025-03-31
-19,139 GBP2024-03-31
Net Assets/Liabilities
180,788 GBP2025-03-31
151,843 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
180,787 GBP2025-03-31
151,842 GBP2024-03-31
Equity
180,788 GBP2025-03-31
151,843 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
56,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,960 GBP2025-03-31
25,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
24,416 GBP2025-03-31
30,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
109,697 GBP2025-03-31
151,679 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
91,758 GBP2025-03-31
117,840 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
201,455 GBP2025-03-31
269,519 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,379 GBP2025-03-31
10,648 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,016 GBP2025-03-31
51,587 GBP2024-03-31
Other Creditors
Current
182,800 GBP2025-03-31
209,707 GBP2024-03-31
Creditors
Non-current
253,195 GBP2025-03-31
271,942 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
552 GBP2025-03-31
11,274 GBP2024-03-31
Other Creditors
Non-current
1,498 GBP2025-03-31
7,865 GBP2024-03-31
Creditors
Current
2,050 GBP2025-03-31
19,139 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31