Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,868 GBP2025-03-31
8,796 GBP2024-03-31
Debtors
60,012 GBP2025-03-31
26,347 GBP2024-03-31
Cash at bank and in hand
247 GBP2025-03-31
9,073 GBP2024-03-31
Current Assets
60,259 GBP2025-03-31
35,420 GBP2024-03-31
Creditors
Amounts falling due within one year
42,908 GBP2025-03-31
35,244 GBP2024-03-31
Net Current Assets/Liabilities
17,351 GBP2025-03-31
176 GBP2024-03-31
Total Assets Less Current Liabilities
22,219 GBP2025-03-31
8,972 GBP2024-03-31
Net Assets/Liabilities
22,219 GBP2025-03-31
8,972 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
22,218 GBP2025-03-31
8,971 GBP2024-03-31
Equity
22,219 GBP2025-03-31
8,972 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,204 GBP2025-03-31
Office equipment
9,507 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
15,711 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,529 GBP2025-03-31
2,978 GBP2024-03-31
Office equipment
6,314 GBP2025-03-31
3,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,843 GBP2025-03-31
6,915 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,551 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,675 GBP2025-03-31
3,226 GBP2024-03-31
Office equipment
3,193 GBP2025-03-31
5,570 GBP2024-03-31
Other Debtors
60,012 GBP2025-03-31
26,347 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
918 GBP2025-03-31
219 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,121 GBP2025-03-31
17,954 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,732 GBP2025-03-31
12,074 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,137 GBP2025-03-31
4,997 GBP2024-03-31