Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
880 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment
1,708 GBP2025-03-31
4,274 GBP2024-03-31
Fixed Assets
2,588 GBP2025-03-31
5,154 GBP2024-03-31
Debtors
983 GBP2025-03-31
103,577 GBP2024-03-31
Cash at bank and in hand
18,526 GBP2025-03-31
15,582 GBP2024-03-31
Current Assets
19,509 GBP2025-03-31
119,159 GBP2024-03-31
Creditors
Amounts falling due within one year
10,037 GBP2025-03-31
67,525 GBP2024-03-31
Net Current Assets/Liabilities
9,472 GBP2025-03-31
51,634 GBP2024-03-31
Total Assets Less Current Liabilities
12,060 GBP2025-03-31
56,788 GBP2024-03-31
Creditors
Amounts falling due after one year
19,975 GBP2025-03-31
25,775 GBP2024-03-31
Net Assets/Liabilities
-7,915 GBP2025-03-31
31,013 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,015 GBP2025-03-31
30,913 GBP2024-03-31
Equity
-7,915 GBP2025-03-31
31,013 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
880 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
17,877 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,169 GBP2025-03-31
13,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,566 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
14,344 GBP2024-03-31
Other Debtors
983 GBP2025-03-31
89,233 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,800 GBP2025-03-31
5,652 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2025-03-31
1,473 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
870 GBP2025-03-31
13,435 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,180 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,338 GBP2025-03-31
45,785 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,975 GBP2025-03-31
25,775 GBP2024-03-31