Property, Plant & Equipment
9,870 GBP2025-03-31
10,481 GBP2024-03-31
Debtors
560,320 GBP2025-03-31
580,035 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
4,264 GBP2024-03-31
Current Assets
607,098 GBP2025-03-31
627,343 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-70,438 GBP2025-03-31
-76,158 GBP2024-03-31
Net Current Assets/Liabilities
536,660 GBP2025-03-31
551,185 GBP2024-03-31
Total Assets Less Current Liabilities
546,530 GBP2025-03-31
561,666 GBP2024-03-31
Net Assets/Liabilities
544,140 GBP2025-03-31
559,370 GBP2024-03-31
Equity
Called up share capital
1,010 GBP2025-03-31
1,010 GBP2024-03-31
Retained earnings (accumulated losses)
543,130 GBP2025-03-31
558,360 GBP2024-03-31
Equity
544,140 GBP2025-03-31
559,370 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,163 GBP2025-03-31
41,532 GBP2024-03-31
Computers
41,186 GBP2025-03-31
40,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,349 GBP2025-03-31
82,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,253 GBP2025-03-31
38,740 GBP2024-03-31
Computers
34,226 GBP2025-03-31
32,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,479 GBP2025-03-31
71,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2024-04-01 ~ 2025-03-31
Computers
1,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,910 GBP2025-03-31
2,792 GBP2024-03-31
Computers
6,960 GBP2025-03-31
7,689 GBP2024-03-31
Other Debtors
Amounts falling due within one year
560,320 GBP2025-03-31
580,035 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,249 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,689 GBP2025-03-31
72,198 GBP2024-03-31
Other Creditors
Current
3,500 GBP2025-03-31
3,960 GBP2024-03-31
Creditors
Current
70,438 GBP2025-03-31
76,158 GBP2024-03-31