Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
91,112 GBP2025-03-31
101,236 GBP2024-03-31
Fixed Assets
91,112 GBP2025-03-31
101,236 GBP2024-03-31
Total Inventories
17,147 GBP2025-03-31
110,872 GBP2024-03-31
Debtors
226,802 GBP2025-03-31
364,181 GBP2024-03-31
Cash at bank and in hand
28,178 GBP2025-03-31
67,731 GBP2024-03-31
Current Assets
272,127 GBP2025-03-31
542,784 GBP2024-03-31
Creditors
Amounts falling due within one year
-622,879 GBP2025-03-31
-717,439 GBP2024-03-31
Net Current Assets/Liabilities
-350,752 GBP2025-03-31
-174,655 GBP2024-03-31
Total Assets Less Current Liabilities
-259,640 GBP2025-03-31
-73,419 GBP2024-03-31
Net Assets/Liabilities
-259,640 GBP2025-03-31
-73,419 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-259,641 GBP2025-03-31
-73,420 GBP2024-03-31
Equity
-259,640 GBP2025-03-31
-73,419 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-186,221 GBP2024-04-01 ~ 2025-03-31
-73,420 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-186,221 GBP2024-04-01 ~ 2025-03-31
-73,420 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-186,221 GBP2024-04-01 ~ 2025-03-31
-73,420 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-186,221 GBP2024-04-01 ~ 2025-03-31
-73,420 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Wages/Salaries
196,960 GBP2024-04-01 ~ 2025-03-31
233,655 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
14,407 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
830 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
197,790 GBP2024-04-01 ~ 2025-03-31
248,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
112,485 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,373 GBP2025-03-31
11,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,124 GBP2024-04-01 ~ 2025-03-31