Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
708 GBP2025-03-31
1,422 GBP2024-03-31
Fixed Assets
708 GBP2025-03-31
1,422 GBP2024-03-31
Debtors
11,042 GBP2025-03-31
158 GBP2024-03-31
Cash at bank and in hand
12,201 GBP2025-03-31
28,272 GBP2024-03-31
Current Assets
23,243 GBP2025-03-31
28,430 GBP2024-03-31
Creditors
Amounts falling due within one year
-8,593 GBP2025-03-31
-6,832 GBP2024-03-31
Net Current Assets/Liabilities
14,650 GBP2025-03-31
21,598 GBP2024-03-31
Total Assets Less Current Liabilities
15,358 GBP2025-03-31
23,020 GBP2024-03-31
Net Assets/Liabilities
15,224 GBP2025-03-31
22,750 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,124 GBP2025-03-31
22,651 GBP2024-03-31
Equity
15,224 GBP2025-03-31
22,751 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.00002024-04-01 ~ 2025-03-31
Computers
33.33002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
714 GBP2024-04-01 ~ 2025-03-31
605 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-136 GBP2024-04-01 ~ 2025-03-31
164 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,037 GBP2024-04-01 ~ 2025-03-31
3,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,357 GBP2025-03-31
Computers
5,741 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,098 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,357 GBP2025-03-31
4,357 GBP2024-03-31
Computers
5,033 GBP2025-03-31
4,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,390 GBP2025-03-31
8,676 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
708 GBP2025-03-31
1,422 GBP2024-03-31
Trade Debtors/Trade Receivables
2,261 GBP2025-03-31
Other Debtors
158 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,173 GBP2025-03-31
3,409 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
3 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
134 GBP2025-03-31
270 GBP2024-03-31
Deferred Tax Liabilities
134 GBP2025-03-31
270 GBP2024-03-31