Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,994 GBP2025-03-31
3,155 GBP2024-03-31
Debtors
Current
44,357 GBP2025-03-31
1,988 GBP2024-03-31
Cash at bank and in hand
66,248 GBP2025-03-31
8,370 GBP2024-03-31
Current Assets
110,605 GBP2025-03-31
10,358 GBP2024-03-31
Net Current Assets/Liabilities
-136,031 GBP2025-03-31
-115,508 GBP2024-03-31
Total Assets Less Current Liabilities
-134,037 GBP2025-03-31
-112,353 GBP2024-03-31
Net Assets/Liabilities
-171,004 GBP2025-03-31
-159,866 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
-171,129 GBP2025-03-31
-159,991 GBP2024-03-31
Equity
-171,004 GBP2025-03-31
-159,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,185 GBP2025-03-31
5,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,185 GBP2025-03-31
5,392 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,191 GBP2025-03-31
2,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,191 GBP2025-03-31
2,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,994 GBP2025-03-31
3,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,952 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
13,575 GBP2025-03-31
1,043 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,357 GBP2025-03-31
1,988 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,071 GBP2024-03-31