Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,112 GBP2025-03-31
4,240 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
3,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,017 GBP2025-03-31
3,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,095 GBP2025-03-31
1,004 GBP2024-03-31
Property, Plant & Equipment
1,095 GBP2025-03-31
1,004 GBP2024-03-31
Debtors
830 GBP2025-03-31
2,422 GBP2024-03-31
Cash at bank and in hand
17,574 GBP2025-03-31
11,547 GBP2024-03-31
Current Assets
18,404 GBP2025-03-31
13,969 GBP2024-03-31
Creditors
Amounts falling due within one year
11,013 GBP2025-03-31
6,775 GBP2024-03-31
Net Current Assets/Liabilities
7,391 GBP2025-03-31
7,194 GBP2024-03-31
Total Assets Less Current Liabilities
8,486 GBP2025-03-31
8,198 GBP2024-03-31
Net Assets/Liabilities
8,486 GBP2025-03-31
8,198 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
8,485 GBP2025-03-31
8,197 GBP2024-03-31
Equity
8,486 GBP2025-03-31
8,198 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,112 GBP2025-03-31
4,240 GBP2024-03-31
Property, Plant & Equipment - Disposals
-3,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2025-03-31
3,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,586 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
675 GBP2025-03-31
2,246 GBP2024-03-31
Other Debtors
155 GBP2025-03-31
176 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,089 GBP2025-03-31
618 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,452 GBP2025-03-31
359 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,228 GBP2025-03-31
1,802 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,700 GBP2025-03-31
2,947 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,544 GBP2025-03-31
1,049 GBP2024-03-31