Property, Plant & Equipment
73 GBP2025-03-31
117 GBP2024-03-31
Debtors
83,756 GBP2025-03-31
94,643 GBP2024-03-31
Cash at bank and in hand
12,254 GBP2025-03-31
265 GBP2024-03-31
Current Assets
96,010 GBP2025-03-31
94,908 GBP2024-03-31
Net Current Assets/Liabilities
27,182 GBP2025-03-31
31,775 GBP2024-03-31
Total Assets Less Current Liabilities
27,255 GBP2025-03-31
31,892 GBP2024-03-31
Creditors
Non-current
-27,126 GBP2025-03-31
-31,779 GBP2024-03-31
Net Assets/Liabilities
129 GBP2025-03-31
113 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
128 GBP2025-03-31
112 GBP2024-03-31
Equity
129 GBP2025-03-31
113 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652 GBP2025-03-31
652 GBP2024-03-31
Computers
1,487 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,139 GBP2025-03-31
3,300 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
610 GBP2025-03-31
596 GBP2024-03-31
Computers
1,456 GBP2025-03-31
2,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,066 GBP2025-03-31
3,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-04-01 ~ 2025-03-31
Computers
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2025-03-31
56 GBP2024-03-31
Computers
31 GBP2025-03-31
61 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2025-03-31
2,602 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
83,036 GBP2025-03-31
92,041 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
83,756 GBP2025-03-31
94,643 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,401 GBP2025-03-31
5,401 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,193 GBP2025-03-31
4,019 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,464 GBP2025-03-31
10,619 GBP2024-03-31
Other Creditors
Current
42,770 GBP2025-03-31
43,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,126 GBP2025-03-31
31,779 GBP2024-03-31