Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,515 GBP2025-03-31
4,843 GBP2024-03-31
Debtors
Current
34,414 GBP2025-03-31
77,170 GBP2024-03-31
Cash at bank and in hand
6,065 GBP2025-03-31
812 GBP2024-03-31
Current Assets
40,479 GBP2025-03-31
77,982 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,801 GBP2024-03-31
Net Current Assets/Liabilities
31,970 GBP2025-03-31
41,181 GBP2024-03-31
Total Assets Less Current Liabilities
34,485 GBP2025-03-31
46,024 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,200 GBP2024-03-31
Net Assets/Liabilities
34,007 GBP2025-03-31
40,904 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,460 GBP2024-04-01 ~ 2025-03-31
2,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,771 GBP2025-03-31
8,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,771 GBP2025-03-31
8,329 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,256 GBP2025-03-31
3,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,256 GBP2025-03-31
3,486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,515 GBP2025-03-31
4,843 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,242 GBP2025-03-31
Current, Amounts falling due within one year
20,180 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,660 GBP2025-03-31
Current, Amounts falling due within one year
56,442 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,414 GBP2025-03-31
Current, Amounts falling due within one year
77,170 GBP2024-03-31
Taxation/Social Security Payable
5,762 GBP2025-03-31
Other Creditors
2,747 GBP2025-03-31