Property, Plant & Equipment
14,149 GBP2025-03-31
18,864 GBP2024-03-31
Debtors
86,848 GBP2025-03-31
131,209 GBP2024-03-31
Cash at bank and in hand
41,523 GBP2025-03-31
37,620 GBP2024-03-31
Current Assets
128,371 GBP2025-03-31
168,829 GBP2024-03-31
Creditors
Current
140,092 GBP2025-03-31
186,553 GBP2024-03-31
Net Current Assets/Liabilities
-11,721 GBP2025-03-31
-17,724 GBP2024-03-31
Total Assets Less Current Liabilities
2,428 GBP2025-03-31
1,140 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,328 GBP2025-03-31
1,040 GBP2024-03-31
Equity
2,428 GBP2025-03-31
1,140 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,872 GBP2024-03-31
Computers
12,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,248 GBP2025-03-31
27,707 GBP2024-03-31
Computers
9,166 GBP2025-03-31
7,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,414 GBP2025-03-31
35,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,541 GBP2024-04-01 ~ 2025-03-31
Computers
1,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,624 GBP2025-03-31
14,165 GBP2024-03-31
Computers
3,525 GBP2025-03-31
4,699 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,236 GBP2025-03-31
Amounts falling due within one year, Current
19,995 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
73,612 GBP2025-03-31
Amounts falling due within one year, Current
111,214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,848 GBP2025-03-31
Amounts falling due within one year, Current
131,209 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,565 GBP2025-03-31
22,786 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,817 GBP2025-03-31
49,380 GBP2024-03-31
Other Creditors
Current
74,710 GBP2025-03-31
114,387 GBP2024-03-31