Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,092 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,908 GBP2025-03-31
4,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
184 GBP2025-03-31
367 GBP2024-03-31
Property, Plant & Equipment
184 GBP2025-03-31
367 GBP2024-03-31
Debtors
271,657 GBP2025-03-31
420,493 GBP2024-03-31
Cash at bank and in hand
5,673 GBP2025-03-31
Current Assets
277,330 GBP2025-03-31
420,493 GBP2024-03-31
Creditors
Amounts falling due within one year
201,058 GBP2025-03-31
191,697 GBP2024-03-31
Net Current Assets/Liabilities
76,272 GBP2025-03-31
228,796 GBP2024-03-31
Total Assets Less Current Liabilities
76,456 GBP2025-03-31
229,163 GBP2024-03-31
Creditors
Amounts falling due after one year
5,922 GBP2025-03-31
16,900 GBP2024-03-31
Net Assets/Liabilities
70,534 GBP2025-03-31
212,263 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
70,533 GBP2025-03-31
212,262 GBP2024-03-31
Equity
70,534 GBP2025-03-31
212,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,092 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,908 GBP2025-03-31
4,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
99,827 GBP2025-03-31
80,198 GBP2024-03-31
Other Debtors
171,830 GBP2025-03-31
340,295 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,600 GBP2025-03-31
10,798 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,302 GBP2025-03-31
40,148 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,714 GBP2025-03-31
36,965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
102,442 GBP2025-03-31
103,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,922 GBP2025-03-31
16,900 GBP2024-03-31