Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36 GBP2025-03-31
42 GBP2024-03-31
Debtors
386 GBP2025-03-31
8,032 GBP2024-03-31
Cash at bank and in hand
330 GBP2025-03-31
464 GBP2024-03-31
Current Assets
716 GBP2025-03-31
8,496 GBP2024-03-31
Creditors
Amounts falling due within one year
13,723 GBP2025-03-31
12,879 GBP2024-03-31
Net Current Assets/Liabilities
13,007 GBP2025-03-31
4,383 GBP2024-03-31
Total Assets Less Current Liabilities
-12,971 GBP2025-03-31
-4,341 GBP2024-03-31
Creditors
Amounts falling due after one year
792 GBP2025-03-31
2,729 GBP2024-03-31
Net Assets/Liabilities
-13,763 GBP2025-03-31
-7,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-13,863 GBP2025-03-31
-7,180 GBP2024-03-31
Equity
-13,763 GBP2025-03-31
-7,080 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112 GBP2025-03-31
Office equipment
1,050 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,162 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76 GBP2025-03-31
70 GBP2024-03-31
Office equipment
1,050 GBP2025-03-31
1,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2025-03-31
1,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2025-03-31
42 GBP2024-03-31
Other Debtors
386 GBP2025-03-31
8,032 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,931 GBP2025-03-31
1,932 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,793 GBP2025-03-31
9,181 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,999 GBP2025-03-31
1,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
792 GBP2025-03-31
2,729 GBP2024-03-31
Deferred Tax Liabilities
10 GBP2024-03-31