Property, Plant & Equipment
849 GBP2025-03-31
1,059 GBP2024-03-31
Debtors
10,366 GBP2025-03-31
15,114 GBP2024-03-31
Cash at bank and in hand
3,964 GBP2025-03-31
11,519 GBP2024-03-31
Current Assets
27,080 GBP2025-03-31
34,883 GBP2024-03-31
Net Current Assets/Liabilities
-2,849 GBP2025-03-31
11,240 GBP2024-03-31
Total Assets Less Current Liabilities
-2,000 GBP2025-03-31
12,299 GBP2024-03-31
Net Assets/Liabilities
-3,186 GBP2025-03-31
4,796 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-3,189 GBP2025-03-31
4,793 GBP2024-03-31
Equity
-3,186 GBP2025-03-31
4,796 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,656 GBP2025-03-31
11,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
849 GBP2025-03-31
1,059 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,215 GBP2025-03-31
2,185 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,151 GBP2025-03-31
12,929 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,366 GBP2025-03-31
15,114 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,968 GBP2025-03-31
5,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,594 GBP2025-03-31
153 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,701 GBP2025-03-31
7,024 GBP2024-03-31
Other Creditors
Current
15,666 GBP2025-03-31
10,646 GBP2024-03-31
Creditors
Current
29,929 GBP2025-03-31
23,643 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,186 GBP2025-03-31
7,302 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31