Property, Plant & Equipment
2,952 GBP2025-03-31
2,199 GBP2024-03-31
Debtors
Current
10,624 GBP2025-03-31
8,755 GBP2024-03-31
Cash at bank and in hand
10,219 GBP2025-03-31
17,030 GBP2024-03-31
Current Assets
20,843 GBP2025-03-31
25,785 GBP2024-03-31
Net Current Assets/Liabilities
-2,245 GBP2025-03-31
2,690 GBP2024-03-31
Total Assets Less Current Liabilities
707 GBP2025-03-31
4,889 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,833 GBP2024-03-31
Net Assets/Liabilities
-126 GBP2025-03-31
-944 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-226 GBP2025-03-31
-1,044 GBP2024-03-31
Equity
-126 GBP2025-03-31
-944 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,549 GBP2025-03-31
13,549 GBP2024-03-31
Office equipment
3,573 GBP2025-03-31
2,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,122 GBP2025-03-31
15,839 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,360 GBP2025-03-31
12,829 GBP2024-03-31
Office equipment
810 GBP2025-03-31
811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,170 GBP2025-03-31
13,640 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
531 GBP2024-04-01 ~ 2025-03-31
Office equipment
947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2025-03-31
720 GBP2024-03-31
Office equipment
2,763 GBP2025-03-31
1,479 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,761 GBP2025-03-31
Amounts falling due within one year, Current
6,080 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,841 GBP2025-03-31
Amounts falling due within one year, Current
2,072 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,624 GBP2025-03-31
Amounts falling due within one year, Current
8,755 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,336 GBP2025-03-31
Non-current, Amounts falling due after one year
5,833 GBP2024-03-31