Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
454 GBP2025-03-31
530 GBP2024-03-31
Debtors
13,752 GBP2025-03-31
9,701 GBP2024-03-31
Cash at bank and in hand
5,288 GBP2025-03-31
4,188 GBP2024-03-31
Current Assets
19,040 GBP2025-03-31
13,889 GBP2024-03-31
Net Current Assets/Liabilities
-10,834 GBP2025-03-31
-16,835 GBP2024-03-31
Total Assets Less Current Liabilities
-10,380 GBP2025-03-31
-16,305 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-888 GBP2024-03-31
Net Assets/Liabilities
-10,380 GBP2025-03-31
-17,193 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-10,480 GBP2025-03-31
-17,293 GBP2024-03-31
Equity
-10,380 GBP2025-03-31
-17,193 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,901 GBP2025-03-31
3,703 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,447 GBP2025-03-31
3,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
454 GBP2025-03-31
530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,311 GBP2025-03-31
2,873 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,441 GBP2025-03-31
Current, Amounts falling due within one year
6,828 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,752 GBP2025-03-31
Current, Amounts falling due within one year
9,701 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,970 GBP2025-03-31
12,885 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
583 GBP2025-03-31
1,056 GBP2024-03-31
Other Creditors
Current
18,321 GBP2025-03-31
16,615 GBP2024-03-31
Non-current
0 GBP2025-03-31
888 GBP2024-03-31