Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,815 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,546 GBP2025-03-31
10,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,269 GBP2025-03-31
6,063 GBP2024-03-31
Property, Plant & Equipment
2,269 GBP2025-03-31
6,063 GBP2024-03-31
Debtors
40,925 GBP2025-03-31
7,744 GBP2024-03-31
Cash at bank and in hand
121,964 GBP2025-03-31
166,378 GBP2024-03-31
Current Assets
162,889 GBP2025-03-31
174,122 GBP2024-03-31
Creditors
Amounts falling due within one year
163,958 GBP2025-03-31
114,879 GBP2024-03-31
Net Current Assets/Liabilities
-1,069 GBP2025-03-31
59,243 GBP2024-03-31
Total Assets Less Current Liabilities
1,200 GBP2025-03-31
65,306 GBP2024-03-31
Net Assets/Liabilities
1,200 GBP2025-03-31
65,306 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,000 GBP2025-03-31
65,106 GBP2024-03-31
Equity
1,200 GBP2025-03-31
65,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,815 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,546 GBP2025-03-31
10,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,794 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
34,174 GBP2025-03-31
Other Debtors
6,751 GBP2025-03-31
7,744 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,136 GBP2025-03-31
14,936 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
69,030 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
37,120 GBP2025-03-31
51,682 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,331 GBP2025-03-31
29,712 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,341 GBP2025-03-31
18,549 GBP2024-03-31