Property, Plant & Equipment
1,851 GBP2025-03-31
2,855 GBP2024-03-31
Debtors
24,987 GBP2025-03-31
32,518 GBP2024-03-31
Cash at bank and in hand
11,779 GBP2025-03-31
28,012 GBP2024-03-31
Current Assets
36,766 GBP2025-03-31
60,530 GBP2024-03-31
Net Current Assets/Liabilities
4,730 GBP2025-03-31
-1,626 GBP2024-03-31
Total Assets Less Current Liabilities
6,581 GBP2025-03-31
1,229 GBP2024-03-31
Net Assets/Liabilities
6,229 GBP2025-03-31
686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,129 GBP2025-03-31
586 GBP2024-03-31
Equity
6,229 GBP2025-03-31
686 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,936 GBP2024-03-31
Computers
6,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,393 GBP2025-03-31
4,529 GBP2024-03-31
Computers
6,382 GBP2025-03-31
6,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,775 GBP2025-03-31
10,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
864 GBP2024-04-01 ~ 2025-03-31
Computers
140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,543 GBP2025-03-31
2,407 GBP2024-03-31
Computers
308 GBP2025-03-31
448 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,915 GBP2025-03-31
Amounts falling due within one year, Current
32,450 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
72 GBP2025-03-31
Amounts falling due within one year, Current
68 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,987 GBP2025-03-31
Amounts falling due within one year, Current
32,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,751 GBP2025-03-31
47,143 GBP2024-03-31
Other Creditors
Current
10,285 GBP2025-03-31
15,013 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,216 GBP2025-03-31
15,187 GBP2024-03-31
Between one and five year
546 GBP2025-03-31
2,315 GBP2024-03-31
All periods
1,762 GBP2025-03-31
17,502 GBP2024-03-31