Property, Plant & Equipment
23,274 GBP2025-03-31
22,500 GBP2024-03-31
Debtors
109,299 GBP2025-03-31
92,533 GBP2024-03-31
Cash at bank and in hand
86,592 GBP2025-03-31
103,211 GBP2024-03-31
Current Assets
195,891 GBP2025-03-31
195,744 GBP2024-03-31
Creditors
Current
18,498 GBP2025-03-31
18,838 GBP2024-03-31
Net Current Assets/Liabilities
177,393 GBP2025-03-31
176,906 GBP2024-03-31
Total Assets Less Current Liabilities
200,667 GBP2025-03-31
199,406 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
200,666 GBP2025-03-31
199,405 GBP2024-03-31
Equity
200,667 GBP2025-03-31
199,406 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,140 GBP2025-03-31
19,140 GBP2024-03-31
Furniture and fittings
833 GBP2025-03-31
833 GBP2024-03-31
Computers
5,687 GBP2025-03-31
4,038 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,660 GBP2025-03-31
24,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
526 GBP2025-03-31
423 GBP2024-03-31
Computers
1,860 GBP2025-03-31
1,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386 GBP2025-03-31
1,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2024-04-01 ~ 2025-03-31
Computers
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
19,140 GBP2025-03-31
19,140 GBP2024-03-31
Furniture and fittings
307 GBP2025-03-31
410 GBP2024-03-31
Computers
3,827 GBP2025-03-31
2,950 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,179 GBP2025-03-31
Current, Amounts falling due within one year
8,338 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
82,120 GBP2025-03-31
Current, Amounts falling due within one year
84,195 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
109,299 GBP2025-03-31
Current, Amounts falling due within one year
92,533 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,231 GBP2025-03-31
969 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,260 GBP2025-03-31
13,401 GBP2024-03-31
Other Creditors
Current
2,007 GBP2025-03-31
4,468 GBP2024-03-31