Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,369 GBP2025-03-31
3,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,990 GBP2025-03-31
1,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,379 GBP2025-03-31
1,641 GBP2024-03-31
Property, Plant & Equipment
1,379 GBP2025-03-31
1,641 GBP2024-03-31
Debtors
1,149 GBP2025-03-31
1,463 GBP2024-03-31
Cash at bank and in hand
134 GBP2025-03-31
223 GBP2024-03-31
Current Assets
1,283 GBP2025-03-31
1,686 GBP2024-03-31
Creditors
Amounts falling due within one year
16,903 GBP2025-03-31
18,027 GBP2024-03-31
Net Current Assets/Liabilities
15,620 GBP2025-03-31
16,341 GBP2024-03-31
Total Assets Less Current Liabilities
-14,241 GBP2025-03-31
-14,700 GBP2024-03-31
Creditors
Amounts falling due after one year
133 GBP2024-03-31
Net Assets/Liabilities
-14,241 GBP2025-03-31
-14,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-14,341 GBP2025-03-31
-14,933 GBP2024-03-31
Equity
-14,241 GBP2025-03-31
-14,833 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,369 GBP2025-03-31
3,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,990 GBP2025-03-31
1,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
598 GBP2024-03-31
Other Debtors
1,149 GBP2025-03-31
865 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,328 GBP2025-03-31
1,791 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44 GBP2025-03-31
44 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,531 GBP2025-03-31
16,192 GBP2024-03-31
Amounts falling due after one year
133 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133 GBP2025-03-31
532 GBP2024-03-31
Between one and five year
133 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
133 GBP2025-03-31
665 GBP2024-03-31