Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,697 GBP2025-03-31
751 GBP2024-03-31
Debtors
5,190 GBP2024-03-31
Cash at bank and in hand
873 GBP2025-03-31
6,773 GBP2024-03-31
Current Assets
873 GBP2025-03-31
11,963 GBP2024-03-31
Creditors
Amounts falling due within one year
22,306 GBP2025-03-31
24,755 GBP2024-03-31
Net Current Assets/Liabilities
21,433 GBP2025-03-31
12,792 GBP2024-03-31
Total Assets Less Current Liabilities
-8,736 GBP2025-03-31
-12,041 GBP2024-03-31
Creditors
Amounts falling due after one year
394 GBP2025-03-31
1,951 GBP2024-03-31
Net Assets/Liabilities
-9,225 GBP2025-03-31
-14,135 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,226 GBP2025-03-31
-14,136 GBP2024-03-31
Equity
-9,225 GBP2025-03-31
-14,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,297 GBP2025-03-31
9,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,493 GBP2025-03-31
9,297 GBP2024-03-31
Furniture and fittings
12,196 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,796 GBP2025-03-31
8,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,796 GBP2025-03-31
8,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,196 GBP2025-03-31
Office equipment
501 GBP2025-03-31
751 GBP2024-03-31
Trade Debtors/Trade Receivables
5,190 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,568 GBP2025-03-31
1,529 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,199 GBP2025-03-31
870 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
440 GBP2025-03-31
1,876 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,099 GBP2025-03-31
20,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
394 GBP2025-03-31
1,951 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31