Property, Plant & Equipment
4,292 GBP2025-03-31
4,738 GBP2024-03-31
Debtors
13,837 GBP2025-03-31
13,837 GBP2024-03-31
Cash at bank and in hand
13,087 GBP2025-03-31
12,087 GBP2024-03-31
Current Assets
26,924 GBP2025-03-31
25,924 GBP2024-03-31
Net Current Assets/Liabilities
21,322 GBP2025-03-31
12,023 GBP2024-03-31
Total Assets Less Current Liabilities
25,614 GBP2025-03-31
16,761 GBP2024-03-31
Net Assets/Liabilities
24,799 GBP2025-03-31
15,861 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,699 GBP2025-03-31
15,761 GBP2024-03-31
Equity
24,799 GBP2025-03-31
15,861 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,498 GBP2024-03-31
Furniture and fittings
5,827 GBP2024-03-31
Computers
9,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,194 GBP2025-03-31
5,036 GBP2024-03-31
Computers
8,064 GBP2025-03-31
7,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,258 GBP2025-03-31
12,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
158 GBP2024-04-01 ~ 2025-03-31
Computers
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,498 GBP2025-03-31
Furniture and fittings
633 GBP2025-03-31
791 GBP2024-03-31
Computers
1,161 GBP2025-03-31
1,449 GBP2024-03-31
Owned/Freehold, Land and buildings
2,498 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,837 GBP2025-03-31
13,837 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,338 GBP2025-03-31
2,595 GBP2024-03-31
Other Creditors
Current
2,264 GBP2025-03-31
11,306 GBP2024-03-31
Creditors
Current
5,602 GBP2025-03-31
13,901 GBP2024-03-31