Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,911 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
863 GBP2024-03-31
Property, Plant & Equipment
863 GBP2024-03-31
Debtors
5,245 GBP2025-03-31
19,255 GBP2024-03-31
Cash at bank and in hand
537 GBP2025-03-31
6,227 GBP2024-03-31
Current Assets
5,782 GBP2025-03-31
25,482 GBP2024-03-31
Creditors
Amounts falling due within one year
13,431 GBP2025-03-31
19,931 GBP2024-03-31
Net Current Assets/Liabilities
-7,649 GBP2025-03-31
5,551 GBP2024-03-31
Total Assets Less Current Liabilities
-7,649 GBP2025-03-31
6,414 GBP2024-03-31
Creditors
Amounts falling due after one year
2,335 GBP2025-03-31
6,335 GBP2024-03-31
Net Assets/Liabilities
-9,984 GBP2025-03-31
79 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,985 GBP2025-03-31
78 GBP2024-03-31
Equity
-9,984 GBP2025-03-31
79 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,911 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,156 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
16,647 GBP2024-03-31
Other Debtors
5,245 GBP2025-03-31
2,608 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,095 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
620 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,431 GBP2025-03-31
2,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,335 GBP2025-03-31
6,335 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