Property, Plant & Equipment
389 GBP2025-03-31
785 GBP2024-03-31
Fixed Assets
389 GBP2025-03-31
785 GBP2024-03-31
Trade Debtors/Trade Receivables
13,978 GBP2024-03-31
Cash at bank and in hand
6,790 GBP2025-03-31
4,559 GBP2024-03-31
Current Assets
6,790 GBP2025-03-31
18,537 GBP2024-03-31
Net Current Assets/Liabilities
1,131 GBP2025-03-31
Total Assets Less Current Liabilities
1,520 GBP2025-03-31
15,368 GBP2024-03-31
Net Assets/Liabilities
1,520 GBP2025-03-31
15,368 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,420 GBP2025-03-31
15,268 GBP2024-03-31
Equity
1,520 GBP2025-03-31
15,368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,526 GBP2025-03-31
5,526 GBP2024-03-31
Computers
1,255 GBP2025-03-31
1,255 GBP2024-03-31
Furniture and fittings
4,067 GBP2025-03-31
4,067 GBP2024-03-31
Plant and equipment
204 GBP2025-03-31
204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,137 GBP2025-03-31
4,741 GBP2024-03-31
Computers
1,255 GBP2025-03-31
968 GBP2024-03-31
Furniture and fittings
3,707 GBP2025-03-31
3,644 GBP2024-03-31
Plant and equipment
175 GBP2025-03-31
129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-04-01 ~ 2025-03-31
Computers
287 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
63 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
29 GBP2025-03-31
75 GBP2024-03-31
Furniture and fittings
360 GBP2025-03-31
423 GBP2024-03-31
Computers
287 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,985 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,993 GBP2024-03-31
Debtors
Amounts falling due within one year
13,978 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
834 GBP2025-03-31
10 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,681 GBP2025-03-31
2,744 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,144 GBP2025-03-31
1,200 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31