Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
144 GBP2024-03-31
Debtors
6,000 GBP2025-03-31
9,018 GBP2024-03-31
Cash at bank and in hand
1,342 GBP2025-03-31
317 GBP2024-03-31
Current Assets
7,342 GBP2025-03-31
9,335 GBP2024-03-31
Creditors
Amounts falling due within one year
29,963 GBP2025-03-31
29,904 GBP2024-03-31
Net Current Assets/Liabilities
22,621 GBP2025-03-31
20,569 GBP2024-03-31
Total Assets Less Current Liabilities
-22,621 GBP2025-03-31
-20,425 GBP2024-03-31
Net Assets/Liabilities
-22,621 GBP2025-03-31
-20,425 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-22,625 GBP2025-03-31
-20,429 GBP2024-03-31
Equity
-22,621 GBP2025-03-31
-20,425 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
943 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
79 GBP2024-03-31
Tools and equipment
65 GBP2024-03-31
Other Debtors
6,000 GBP2025-03-31
9,018 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
944 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
206 GBP2025-03-31
196 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,757 GBP2025-03-31
28,764 GBP2024-03-31