Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,393 GBP2024-03-31
Debtors
9,297 GBP2025-03-31
13,504 GBP2024-03-31
Cash at bank and in hand
821 GBP2025-03-31
561 GBP2024-03-31
Current Assets
10,118 GBP2025-03-31
14,065 GBP2024-03-31
Creditors
Amounts falling due within one year
9,961 GBP2025-03-31
14,667 GBP2024-03-31
Net Current Assets/Liabilities
157 GBP2025-03-31
-602 GBP2024-03-31
Total Assets Less Current Liabilities
157 GBP2025-03-31
2,791 GBP2024-03-31
Net Assets/Liabilities
157 GBP2025-03-31
2,791 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
57 GBP2025-03-31
2,691 GBP2024-03-31
Equity
157 GBP2025-03-31
2,791 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
355 GBP2024-03-31
Office equipment
6,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,402 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-758 GBP2024-04-01 ~ 2025-03-31
Office equipment
-6,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2024-03-31
Office equipment
2,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2024-04-01 ~ 2025-03-31
Office equipment
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-319 GBP2024-04-01 ~ 2025-03-31
Office equipment
-3,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2024-03-31
Office equipment
3,210 GBP2024-03-31
Trade Debtors/Trade Receivables
8,403 GBP2024-03-31
Other Debtors
9,297 GBP2025-03-31
5,101 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,988 GBP2025-03-31
8,969 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,993 GBP2025-03-31
4,718 GBP2024-03-31
Other Creditors
Amounts falling due within one year
980 GBP2025-03-31
980 GBP2024-03-31