Property, Plant & Equipment
786 GBP2025-03-31
994 GBP2024-03-31
Debtors
3,862 GBP2025-03-31
49,521 GBP2024-03-31
Cash at bank and in hand
12,499 GBP2025-03-31
30,901 GBP2024-03-31
Current Assets
16,361 GBP2025-03-31
80,422 GBP2024-03-31
Net Current Assets/Liabilities
7,648 GBP2025-03-31
8,364 GBP2024-03-31
Total Assets Less Current Liabilities
8,434 GBP2025-03-31
9,358 GBP2024-03-31
Creditors
Non-current
-8,342 GBP2025-03-31
-8,342 GBP2024-03-31
Net Assets/Liabilities
92 GBP2025-03-31
1,016 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
89 GBP2025-03-31
1,013 GBP2024-03-31
Equity
92 GBP2025-03-31
1,016 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,073 GBP2024-03-31
Computers
3,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,726 GBP2025-03-31
1,665 GBP2024-03-31
Computers
3,222 GBP2025-03-31
3,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,948 GBP2025-03-31
4,740 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-04-01 ~ 2025-03-31
Computers
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
347 GBP2025-03-31
408 GBP2024-03-31
Computers
439 GBP2025-03-31
586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,170 GBP2025-03-31
3,941 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,692 GBP2025-03-31
45,580 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,862 GBP2025-03-31
49,521 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,850 GBP2025-03-31
3,850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,110 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,204 GBP2025-03-31
41,254 GBP2024-03-31
Other Creditors
Current
659 GBP2025-03-31
671 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,342 GBP2025-03-31
8,342 GBP2024-03-31