Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
117 GBP2025-03-31
287 GBP2024-03-31
Fixed Assets
117 GBP2025-03-31
287 GBP2024-03-31
Debtors
Current
34,149 GBP2025-03-31
22,198 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
104 GBP2024-03-31
Current Assets
34,249 GBP2025-03-31
22,302 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-34,287 GBP2025-03-31
Net Current Assets/Liabilities
-38 GBP2025-03-31
-137 GBP2024-03-31
Total Assets Less Current Liabilities
79 GBP2025-03-31
150 GBP2024-03-31
Net Assets/Liabilities
79 GBP2025-03-31
150 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
77 GBP2025-03-31
148 GBP2024-03-31
Equity
79 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2025-03-31
1,505 GBP2024-03-31
Computers
1,315 GBP2025-03-31
1,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,820 GBP2025-03-31
2,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,223 GBP2024-03-31
Computers
1,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
165 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
5 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,388 GBP2025-03-31
Computers
1,315 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,703 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
117 GBP2025-03-31
282 GBP2024-03-31
Computers
5 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,551 GBP2025-03-31
11,451 GBP2024-03-31
Other Debtors
Current
18,677 GBP2025-03-31
9,840 GBP2024-03-31
Prepayments/Accrued Income
Current
7,921 GBP2025-03-31
907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
204 GBP2025-03-31
180 GBP2024-03-31
Corporation Tax Payable
Current
10,336 GBP2025-03-31
14,046 GBP2024-03-31
Taxation/Social Security Payable
Current
22,297 GBP2025-03-31
6,413 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
34,287 GBP2025-03-31
22,439 GBP2024-03-31