Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
146,401 GBP2025-03-31
170,301 GBP2024-03-31
Property, Plant & Equipment
10,557 GBP2025-03-31
30,106 GBP2024-03-31
Fixed Assets
156,958 GBP2025-03-31
200,407 GBP2024-03-31
Debtors
213,089 GBP2025-03-31
329,871 GBP2024-03-31
Current Assets
213,089 GBP2025-03-31
329,871 GBP2024-03-31
Creditors
Amounts falling due within one year
-526,045 GBP2025-03-31
-613,394 GBP2024-03-31
Net Current Assets/Liabilities
-312,956 GBP2025-03-31
-283,523 GBP2024-03-31
Total Assets Less Current Liabilities
-155,998 GBP2025-03-31
-83,116 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,236 GBP2025-03-31
-22,780 GBP2024-03-31
Net Assets/Liabilities
-158,234 GBP2025-03-31
-105,896 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-158,244 GBP2025-03-31
-105,906 GBP2024-03-31
-133,766 GBP2023-03-31
Equity
-158,234 GBP2025-03-31
-105,896 GBP2024-03-31
-133,756 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,338 GBP2024-04-01 ~ 2025-03-31
27,860 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-52,338 GBP2024-04-01 ~ 2025-03-31
27,860 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,338 GBP2024-04-01 ~ 2025-03-31
27,860 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-52,338 GBP2024-04-01 ~ 2025-03-31
27,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.33002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
239,001 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,600 GBP2025-03-31
68,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
66,830 GBP2025-03-31
83,825 GBP2024-03-31
Property, Plant & Equipment - Disposals
-16,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,273 GBP2025-03-31
53,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,363 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
667 GBP2025-03-31
667 GBP2024-03-31