Property, Plant & Equipment
0 GBP2025-03-31
5,789 GBP2024-03-31
Debtors
58,447 GBP2025-03-31
124,476 GBP2024-03-31
Cash at bank and in hand
10,608 GBP2025-03-31
106,545 GBP2024-03-31
Current Assets
69,055 GBP2025-03-31
231,021 GBP2024-03-31
Net Current Assets/Liabilities
34,934 GBP2025-03-31
145,432 GBP2024-03-31
Total Assets Less Current Liabilities
34,934 GBP2025-03-31
151,221 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Capital redemption reserve
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
34,914 GBP2025-03-31
151,201 GBP2024-03-31
Equity
34,934 GBP2025-03-31
151,221 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2025-03-31
1,986 GBP2024-03-31
Furniture and fittings
10,906 GBP2025-03-31
12,618 GBP2024-03-31
Computers
5,993 GBP2025-03-31
19,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,088 GBP2025-03-31
34,214 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-797 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,867 GBP2024-04-01 ~ 2025-03-31
Computers
-17,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-21,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,189 GBP2025-03-31
1,735 GBP2024-03-31
Furniture and fittings
10,906 GBP2025-03-31
10,538 GBP2024-03-31
Computers
5,993 GBP2025-03-31
16,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,088 GBP2025-03-31
28,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
560 GBP2024-04-01 ~ 2025-03-31
Computers
2,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-699 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,682 GBP2024-04-01 ~ 2025-03-31
Computers
-15,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
251 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,080 GBP2024-03-31
Computers
0 GBP2025-03-31
3,458 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,447 GBP2025-03-31
51,038 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
73,438 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,447 GBP2025-03-31
124,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,487 GBP2025-03-31
57,660 GBP2024-03-31
Other Creditors
Current
14,634 GBP2025-03-31
27,929 GBP2024-03-31
Creditors
Current
34,121 GBP2025-03-31
85,589 GBP2024-03-31