Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,167 GBP2025-03-31
Intangible Assets
Other than goodwill
7,167 GBP2025-03-31
7,167 GBP2024-03-31
Intangible Assets
7,167 GBP2025-03-31
7,167 GBP2024-03-31
Property, Plant & Equipment
17,514 GBP2025-03-31
18,019 GBP2024-03-31
Fixed Assets
24,681 GBP2025-03-31
25,186 GBP2024-03-31
Debtors
935 GBP2025-03-31
95,776 GBP2024-03-31
Cash at bank and in hand
3,620 GBP2025-03-31
39,985 GBP2024-03-31
Current Assets
4,555 GBP2025-03-31
135,761 GBP2024-03-31
Creditors
Amounts falling due within one year
35,788 GBP2025-03-31
155,185 GBP2024-03-31
Net Current Assets/Liabilities
31,233 GBP2025-03-31
19,424 GBP2024-03-31
Total Assets Less Current Liabilities
-6,552 GBP2025-03-31
5,762 GBP2024-03-31
Net Assets/Liabilities
-6,552 GBP2025-03-31
5,762 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-6,553 GBP2025-03-31
5,761 GBP2024-03-31
Equity
-6,552 GBP2025-03-31
5,762 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
7,167 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,557 GBP2025-03-31
2,557 GBP2024-03-31
Office equipment
46,328 GBP2025-03-31
37,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,885 GBP2025-03-31
39,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,118 GBP2025-03-31
639 GBP2024-03-31
Office equipment
30,253 GBP2025-03-31
21,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,371 GBP2025-03-31
21,900 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
479 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,439 GBP2025-03-31
1,918 GBP2024-03-31
Office equipment
16,075 GBP2025-03-31
16,101 GBP2024-03-31
Trade Debtors/Trade Receivables
73,900 GBP2024-03-31
Other Debtors
935 GBP2025-03-31
21,876 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,604 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,699 GBP2025-03-31
16,448 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,089 GBP2025-03-31
84,133 GBP2024-03-31