Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,246 GBP2024-03-31
Fixed Assets
1,246 GBP2024-03-31
Debtors
7,522 GBP2025-03-31
12,354 GBP2024-03-31
Cash at bank and in hand
6,149 GBP2025-03-31
24,396 GBP2024-03-31
Current Assets
13,671 GBP2025-03-31
36,750 GBP2024-03-31
Net Current Assets/Liabilities
-5,004 GBP2025-03-31
6,492 GBP2024-03-31
Total Assets Less Current Liabilities
-5,004 GBP2025-03-31
7,738 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,099 GBP2025-03-31
-13,956 GBP2024-03-31
Net Assets/Liabilities
-13,103 GBP2025-03-31
-6,218 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-13,107 GBP2025-03-31
-6,222 GBP2024-03-31
4,762 GBP2023-03-31
Equity
-13,103 GBP2025-03-31
-6,218 GBP2024-03-31
4,766 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,885 GBP2024-04-01 ~ 2025-03-31
-10,984 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,885 GBP2024-04-01 ~ 2025-03-31
-10,984 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,885 GBP2024-04-01 ~ 2025-03-31
-10,984 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-6,885 GBP2024-04-01 ~ 2025-03-31
-10,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,869 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
18,869 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,869 GBP2025-03-31
17,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,869 GBP2025-03-31
17,623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,246 GBP2024-03-31
Trade Debtors/Trade Receivables
9,750 GBP2024-03-31
Other Debtors
7,522 GBP2025-03-31
2,604 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2025-03-31
3,868 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
558 GBP2025-03-31
2,475 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,062 GBP2025-03-31
23,915 GBP2024-03-31
Amounts falling due after one year
8,099 GBP2025-03-31
13,956 GBP2024-03-31