Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,418 GBP2025-03-31
18,180 GBP2024-03-31
Fixed Assets
13,418 GBP2025-03-31
18,180 GBP2024-03-31
Debtors
Current
51,582 GBP2025-03-31
21,880 GBP2024-03-31
Cash at bank and in hand
35,174 GBP2025-03-31
15,217 GBP2024-03-31
Current Assets
86,756 GBP2025-03-31
37,097 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-235,275 GBP2024-03-31
Net Current Assets/Liabilities
-200,978 GBP2025-03-31
-198,178 GBP2024-03-31
Total Assets Less Current Liabilities
-187,560 GBP2025-03-31
-179,998 GBP2024-03-31
Net Assets/Liabilities
-187,560 GBP2025-03-31
-179,998 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-187,561 GBP2025-03-31
-179,999 GBP2024-03-31
Equity
-187,560 GBP2025-03-31
-179,998 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,950 GBP2025-03-31
4,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,046 GBP2025-03-31
19,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,238 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
4,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,104 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,628 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,846 GBP2025-03-31
4,084 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,498 GBP2025-03-31
11,239 GBP2024-03-31
Other Debtors
Current
615 GBP2025-03-31
Prepayments/Accrued Income
Current
3,469 GBP2025-03-31
10,641 GBP2024-03-31
Cash and Cash Equivalents
35,174 GBP2025-03-31
15,217 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,786 GBP2025-03-31
67,772 GBP2024-03-31
Taxation/Social Security Payable
Current
112,249 GBP2025-03-31
20,570 GBP2024-03-31
Other Creditors
Current
23,351 GBP2025-03-31
63,399 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
57,348 GBP2025-03-31
83,534 GBP2024-03-31
Creditors
Current
287,734 GBP2025-03-31
235,275 GBP2024-03-31