Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,358 GBP2025-03-31
4,138 GBP2024-03-31
Debtors
Current
364,559 GBP2025-03-31
398,160 GBP2024-03-31
Cash at bank and in hand
11,037 GBP2025-03-31
3,550 GBP2024-03-31
Current Assets
375,596 GBP2025-03-31
401,710 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-367,567 GBP2025-03-31
Net Current Assets/Liabilities
8,029 GBP2025-03-31
28,199 GBP2024-03-31
Net Assets/Liabilities
10,387 GBP2025-03-31
32,337 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,287 GBP2025-03-31
32,237 GBP2024-03-31
Equity
10,387 GBP2025-03-31
32,337 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
10,360 GBP2024-04-01 ~ 2025-03-31
10,948 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,968 GBP2024-04-01 ~ 2025-03-31
2,080 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,310 GBP2024-04-01 ~ 2025-03-31
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,664 GBP2025-03-31
1,664 GBP2024-03-31
Office equipment
1,363 GBP2025-03-31
1,363 GBP2024-03-31
Computers
7,354 GBP2025-03-31
7,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,381 GBP2025-03-31
10,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,664 GBP2024-03-31
Office equipment
551 GBP2024-03-31
Computers
4,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,664 GBP2025-03-31
Office equipment
892 GBP2025-03-31
Computers
5,467 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,023 GBP2025-03-31
Property, Plant & Equipment
Office equipment
471 GBP2025-03-31
812 GBP2024-03-31
Computers
1,887 GBP2025-03-31
3,326 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
364,490 GBP2025-03-31
398,058 GBP2024-03-31
Prepayments/Accrued Income
Current
69 GBP2025-03-31
102 GBP2024-03-31
Amounts owed to group undertakings
Current
361,891 GBP2025-03-31
366,459 GBP2024-03-31
Corporation Tax Payable
Current
2,310 GBP2025-03-31
1,981 GBP2024-03-31
Other Creditors
Current
186 GBP2025-03-31
181 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,180 GBP2025-03-31
4,890 GBP2024-03-31
Creditors
Current
367,567 GBP2025-03-31
373,511 GBP2024-03-31