Property, Plant & Equipment
1,925 GBP2025-03-31
2,657 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,926 GBP2025-03-31
2,658 GBP2024-03-31
Debtors
44,803 GBP2025-03-31
66 GBP2024-03-31
Cash at bank and in hand
13,942 GBP2025-03-31
2,516 GBP2024-03-31
Current Assets
58,745 GBP2025-03-31
2,582 GBP2024-03-31
Creditors
Current
59,741 GBP2025-03-31
62,663 GBP2024-03-31
Net Current Assets/Liabilities
-996 GBP2025-03-31
-60,081 GBP2024-03-31
Total Assets Less Current Liabilities
930 GBP2025-03-31
-57,423 GBP2024-03-31
Net Assets/Liabilities
449 GBP2025-03-31
-57,928 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
447 GBP2025-03-31
-57,930 GBP2024-03-31
Equity
449 GBP2025-03-31
-57,928 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,083 GBP2024-03-31
Computers
5,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,199 GBP2025-03-31
1,978 GBP2024-03-31
Computers
4,552 GBP2025-03-31
4,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,751 GBP2025-03-31
6,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-04-01 ~ 2025-03-31
Computers
511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
884 GBP2025-03-31
1,105 GBP2024-03-31
Computers
1,041 GBP2025-03-31
1,552 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,793 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
39,010 GBP2025-03-31
66 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
44,803 GBP2025-03-31
66 GBP2024-03-31
Trade Creditors/Trade Payables
Current
573 GBP2025-03-31
269 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,751 GBP2025-03-31
4,450 GBP2024-03-31
Other Creditors
Current
37,417 GBP2025-03-31
57,944 GBP2024-03-31