Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,548 GBP2025-03-31
1,678 GBP2024-03-31
Debtors
138,695 GBP2025-03-31
199,250 GBP2024-03-31
Cash at bank and in hand
157,201 GBP2025-03-31
116,209 GBP2024-03-31
Current Assets
295,896 GBP2025-03-31
315,459 GBP2024-03-31
Net Current Assets/Liabilities
166,825 GBP2025-03-31
175,708 GBP2024-03-31
Total Assets Less Current Liabilities
168,373 GBP2025-03-31
177,386 GBP2024-03-31
Net Assets/Liabilities
167,986 GBP2025-03-31
177,066 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
167,982 GBP2025-03-31
177,062 GBP2024-03-31
Equity
167,986 GBP2025-03-31
177,066 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,794 GBP2025-03-31
3,794 GBP2024-03-31
Computers
1,364 GBP2025-03-31
1,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,158 GBP2025-03-31
5,410 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,187 GBP2025-03-31
2,985 GBP2024-03-31
Computers
423 GBP2025-03-31
747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,610 GBP2025-03-31
3,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2024-04-01 ~ 2025-03-31
Computers
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
607 GBP2025-03-31
809 GBP2024-03-31
Computers
941 GBP2025-03-31
869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
117,768 GBP2025-03-31
168,911 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,927 GBP2025-03-31
30,339 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
138,695 GBP2025-03-31
199,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,953 GBP2025-03-31
78,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,095 GBP2025-03-31
46,240 GBP2024-03-31
Other Creditors
Current
1,023 GBP2025-03-31
14,633 GBP2024-03-31