Property, Plant & Equipment
1,330 GBP2025-03-31
1,773 GBP2024-03-31
Fixed Assets
1,330 GBP2025-03-31
1,773 GBP2024-03-31
Debtors
5,438 GBP2025-03-31
7,407 GBP2024-03-31
Cash at bank and in hand
9,647 GBP2025-03-31
474 GBP2024-03-31
Current Assets
15,085 GBP2025-03-31
7,881 GBP2024-03-31
Net Current Assets/Liabilities
1,098 GBP2025-03-31
-5,883 GBP2024-03-31
Total Assets Less Current Liabilities
2,428 GBP2025-03-31
-4,110 GBP2024-03-31
Net Assets/Liabilities
768 GBP2025-03-31
-7,860 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
668 GBP2025-03-31
-7,960 GBP2024-03-31
Equity
768 GBP2025-03-31
-7,860 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
824 GBP2025-03-31
824 GBP2024-03-31
Computers
2,103 GBP2025-03-31
2,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,927 GBP2025-03-31
2,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
677 GBP2025-03-31
628 GBP2024-03-31
Computers
920 GBP2025-03-31
526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,597 GBP2025-03-31
1,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Computers
394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
147 GBP2025-03-31
196 GBP2024-03-31
Computers
1,183 GBP2025-03-31
1,577 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,438 GBP2025-03-31
7,407 GBP2024-03-31
Debtors
Amounts falling due within one year
5,438 GBP2025-03-31
7,407 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,667 GBP2025-03-31
1,667 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,578 GBP2025-03-31
4,365 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,848 GBP2025-03-31
2,895 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,894 GBP2025-03-31
4,837 GBP2024-03-31