Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,036 GBP2025-03-31
5,437 GBP2024-03-31
Fixed Assets
5,036 GBP2025-03-31
5,437 GBP2024-03-31
Debtors
Current
23,067 GBP2024-03-31
Cash at bank and in hand
219 GBP2025-03-31
203 GBP2024-03-31
Current Assets
219 GBP2025-03-31
23,270 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,135 GBP2025-03-31
-27,718 GBP2024-03-31
Net Current Assets/Liabilities
-3,916 GBP2025-03-31
-4,448 GBP2024-03-31
Total Assets Less Current Liabilities
1,120 GBP2025-03-31
989 GBP2024-03-31
Net Assets/Liabilities
1,120 GBP2025-03-31
989 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,020 GBP2025-03-31
889 GBP2024-03-31
Equity
1,120 GBP2025-03-31
989 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Computers
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261 GBP2025-03-31
261 GBP2024-03-31
Office equipment
2,797 GBP2025-03-31
2,034 GBP2024-03-31
Computers
5,465 GBP2025-03-31
5,465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,523 GBP2025-03-31
7,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
147 GBP2024-03-31
Office equipment
948 GBP2024-03-31
Computers
1,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,323 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
305 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2025-03-31
Office equipment
1,253 GBP2025-03-31
Computers
2,048 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,487 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2025-03-31
114 GBP2024-03-31
Office equipment
1,544 GBP2025-03-31
1,086 GBP2024-03-31
Computers
3,417 GBP2025-03-31
4,237 GBP2024-03-31
Other Debtors
Current
23,067 GBP2024-03-31
Cash and Cash Equivalents
219 GBP2025-03-31
203 GBP2024-03-31
Corporation Tax Payable
Current
2,871 GBP2025-03-31
8,718 GBP2024-03-31
Other Creditors
Current
264 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
19,000 GBP2024-03-31
Creditors
Current
4,135 GBP2025-03-31
27,718 GBP2024-03-31