Property, Plant & Equipment
3,836 GBP2025-03-31
7,371 GBP2024-03-31
Debtors
2,889 GBP2025-03-31
2,239 GBP2024-03-31
Cash at bank and in hand
143 GBP2025-03-31
92 GBP2024-03-31
Current Assets
6,032 GBP2025-03-31
5,331 GBP2024-03-31
Creditors
Amounts falling due within one year
-168,323 GBP2025-03-31
-140,873 GBP2024-03-31
Net Current Assets/Liabilities
-162,291 GBP2025-03-31
-135,542 GBP2024-03-31
Total Assets Less Current Liabilities
-158,455 GBP2025-03-31
-128,171 GBP2024-03-31
Net Assets/Liabilities
-159,184 GBP2025-03-31
-129,572 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-159,185 GBP2025-03-31
-129,573 GBP2024-03-31
Equity
-159,184 GBP2025-03-31
-129,572 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,300 GBP2025-03-31
19,300 GBP2024-03-31
Computers
12,721 GBP2025-03-31
12,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,021 GBP2025-03-31
31,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,250 GBP2025-03-31
17,025 GBP2024-03-31
Computers
9,935 GBP2025-03-31
7,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,185 GBP2025-03-31
24,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,225 GBP2024-04-01 ~ 2025-03-31
Computers
2,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,050 GBP2025-03-31
2,275 GBP2024-03-31
Computers
2,786 GBP2025-03-31
5,096 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,889 GBP2025-03-31
Amounts falling due within one year, Current
2,239 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
2,404 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,116 GBP2025-03-31
25,142 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,694 GBP2025-03-31
5,649 GBP2024-03-31
Other Creditors
Current
146,513 GBP2025-03-31
107,678 GBP2024-03-31
Creditors
Current
168,323 GBP2025-03-31
140,873 GBP2024-03-31