Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,861 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,618 GBP2025-03-31
Property, Plant & Equipment
4,618 GBP2025-03-31
Fixed Assets - Investments
436,669 GBP2025-03-31
Fixed Assets
441,287 GBP2025-03-31
Debtors
1,162,690 GBP2025-03-31
942,587 GBP2024-03-31
Cash at bank and in hand
25,129 GBP2025-03-31
184,165 GBP2024-03-31
Current Assets
1,187,819 GBP2025-03-31
1,126,752 GBP2024-03-31
Creditors
Amounts falling due within one year
508,403 GBP2025-03-31
2,425 GBP2024-03-31
Net Current Assets/Liabilities
679,416 GBP2025-03-31
1,124,327 GBP2024-03-31
Total Assets Less Current Liabilities
1,120,703 GBP2025-03-31
1,124,327 GBP2024-03-31
Net Assets/Liabilities
1,120,703 GBP2025-03-31
1,124,327 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,120,702 GBP2025-03-31
1,124,326 GBP2024-03-31
Equity
1,120,703 GBP2025-03-31
1,124,327 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,861 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243 GBP2025-03-31
Amounts invested in assets
Additions to investments, Non-current
436,669 GBP2025-03-31
Cost valuation, Non-current
436,669 GBP2025-03-31
Non-current
436,669 GBP2025-03-31
Trade Debtors/Trade Receivables
783,003 GBP2025-03-31
941,606 GBP2024-03-31
Amounts owed by group undertakings and participating interests
379,687 GBP2025-03-31
Other Debtors
981 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2025-03-31
175 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
505,972 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,400 GBP2025-03-31
2,250 GBP2024-03-31