Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
758 GBP2025-03-31
3,763 GBP2024-03-31
Fixed Assets
758 GBP2025-03-31
3,763 GBP2024-03-31
Debtors
151,841 GBP2025-03-31
176,757 GBP2024-03-31
Cash at bank and in hand
186,330 GBP2025-03-31
320,908 GBP2024-03-31
Current Assets
338,171 GBP2025-03-31
497,665 GBP2024-03-31
Net Current Assets/Liabilities
312,255 GBP2025-03-31
443,580 GBP2024-03-31
Total Assets Less Current Liabilities
313,013 GBP2025-03-31
447,343 GBP2024-03-31
Net Assets/Liabilities
312,868 GBP2025-03-31
446,623 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
312,866 GBP2025-03-31
446,621 GBP2024-03-31
Equity
312,868 GBP2025-03-31
446,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,016 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
63,016 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,258 GBP2025-03-31
59,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,258 GBP2025-03-31
59,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
758 GBP2025-03-31
3,764 GBP2024-03-31
Trade Debtors/Trade Receivables
106,624 GBP2025-03-31
133,565 GBP2024-03-31
Other Debtors
45,217 GBP2025-03-31
43,192 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,161 GBP2025-03-31
24,672 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,492 GBP2025-03-31
9,498 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,833 GBP2025-03-31
14,842 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,430 GBP2025-03-31
5,073 GBP2024-03-31