Property, Plant & Equipment
121 GBP2024-03-31
Debtors
60,858 GBP2025-03-31
57,672 GBP2024-03-31
Cash at bank and in hand
1,761 GBP2025-03-31
2,132 GBP2024-03-31
Current Assets
62,619 GBP2025-03-31
59,804 GBP2024-03-31
Net Current Assets/Liabilities
-443,763 GBP2025-03-31
-300,518 GBP2024-03-31
Net Assets/Liabilities
-443,763 GBP2025-03-31
-300,397 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
4,980 GBP2025-03-31
4,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,980 GBP2025-03-31
4,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Computers
4,372 GBP2025-03-31
4,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,472 GBP2025-03-31
5,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,100 GBP2025-03-31
1,016 GBP2024-03-31
Computers
4,372 GBP2025-03-31
4,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,472 GBP2025-03-31
5,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Computers
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-03-31
Computers
37 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,390 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,056 GBP2025-03-31
27,441 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,802 GBP2025-03-31
5,735 GBP2024-03-31
Debtors
Amounts falling due within one year
60,858 GBP2025-03-31
34,566 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,514 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,536 GBP2025-03-31
6,762 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
490,371 GBP2025-03-31
336,019 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,961 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
6,041 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31