Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
9,625 GBP2025-03-31
4,218 GBP2024-03-31
Debtors
78,462 GBP2025-03-31
101,829 GBP2024-03-31
Cash at bank and in hand
576 GBP2025-03-31
17,113 GBP2024-03-31
Current Assets
86,407 GBP2025-03-31
128,942 GBP2024-03-31
Creditors
Current
-473,188 GBP2025-03-31
-366,553 GBP2024-03-31
Net Current Assets/Liabilities
-386,781 GBP2025-03-31
-237,611 GBP2024-03-31
Total Assets Less Current Liabilities
-377,156 GBP2025-03-31
-233,393 GBP2024-03-31
Net Assets/Liabilities
-450,268 GBP2025-03-31
-402,340 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-450,269 GBP2025-03-31
-402,341 GBP2024-03-31
Equity
-450,268 GBP2025-03-31
-402,340 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,686 GBP2024-04-01 ~ 2025-03-31
-345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,975 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
20,476 GBP2025-03-31
19,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,451 GBP2025-03-31
19,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
894 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
16,932 GBP2025-03-31
14,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,826 GBP2025-03-31
14,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,081 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,544 GBP2025-03-31
4,218 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,551 GBP2025-03-31
45,849 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
51,911 GBP2025-03-31
Current, Amounts falling due within one year
55,980 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,462 GBP2025-03-31
Current, Amounts falling due within one year
101,829 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54,864 GBP2025-03-31
29,039 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,750 GBP2025-03-31
35,520 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,736 GBP2025-03-31
34,855 GBP2024-03-31
Other Creditors
Current
362,838 GBP2025-03-31
267,139 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
366,553 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,814 GBP2025-03-31
50,522 GBP2024-03-31
Other Creditors
Non-current
51,590 GBP2025-03-31
118,403 GBP2024-03-31