Property, Plant & Equipment
4,115 GBP2025-03-31
4,841 GBP2024-03-31
Debtors
Current
4,900 GBP2025-03-31
2,871 GBP2024-03-31
Cash at bank and in hand
10,827 GBP2025-03-31
16,413 GBP2024-03-31
Current Assets
15,727 GBP2025-03-31
19,284 GBP2024-03-31
Net Current Assets/Liabilities
11,462 GBP2025-03-31
11,686 GBP2024-03-31
Net Assets/Liabilities
15,577 GBP2025-03-31
16,527 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,576 GBP2025-03-31
16,526 GBP2024-03-31
Equity
15,577 GBP2025-03-31
16,527 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
1,146 GBP2025-03-31
1,146 GBP2024-03-31
Office equipment
6,432 GBP2025-03-31
6,432 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,578 GBP2025-03-31
7,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
712 GBP2025-03-31
636 GBP2024-03-31
Office equipment
2,751 GBP2025-03-31
2,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,463 GBP2025-03-31
2,737 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-04-01 ~ 2025-03-31
Office equipment
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
434 GBP2025-03-31
510 GBP2024-03-31
Office equipment
3,681 GBP2025-03-31
4,331 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,105 GBP2025-03-31
Amounts falling due within one year, Current
2,361 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
126 GBP2025-03-31
Amounts falling due within one year, Current
121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,900 GBP2025-03-31
Amounts falling due within one year, Current
2,871 GBP2024-03-31
Amounts Owed to Related Parties
2,598 GBP2025-03-31
2,456 GBP2024-03-31
Taxation/Social Security Payable
455 GBP2025-03-31
3,403 GBP2024-03-31
Other Creditors
1,212 GBP2025-03-31
1,739 GBP2024-03-31