Property, Plant & Equipment
704 GBP2024-03-31
Debtors
1,323 GBP2025-03-31
101,929 GBP2024-03-31
Cash at bank and in hand
7,563 GBP2025-03-31
12 GBP2024-03-31
Current Assets
8,886 GBP2025-03-31
101,941 GBP2024-03-31
Creditors
Current
4,433 GBP2025-03-31
95,270 GBP2024-03-31
Net Current Assets/Liabilities
4,453 GBP2025-03-31
6,671 GBP2024-03-31
Total Assets Less Current Liabilities
4,453 GBP2025-03-31
7,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,353 GBP2025-03-31
7,275 GBP2024-03-31
Equity
4,453 GBP2025-03-31
7,375 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
883 GBP2024-03-31
Computers
2,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,408 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-883 GBP2024-04-01 ~ 2025-03-31
Computers
-2,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
876 GBP2024-03-31
Computers
1,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-878 GBP2024-04-01 ~ 2025-03-31
Computers
-2,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2024-03-31
Computers
697 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,323 GBP2025-03-31
Amounts falling due within one year, Current
101,929 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,320 GBP2024-03-31
Other Creditors
Current
4,433 GBP2025-03-31
1,950 GBP2024-03-31