Property, Plant & Equipment
0 GBP2025-03-31
2,632 GBP2024-03-31
Cash at bank and in hand
1,268 GBP2025-03-31
11 GBP2024-03-31
Net Assets/Liabilities
-3,439 GBP2025-03-31
-27,968 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
248 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
6,205 GBP2024-03-31
Office equipment
0 GBP2025-03-31
15,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
21,567 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-248 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,205 GBP2024-04-01 ~ 2025-03-31
Office equipment
-15,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
248 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
6,205 GBP2024-03-31
Office equipment
0 GBP2025-03-31
12,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
18,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-248 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,205 GBP2024-04-01 ~ 2025-03-31
Office equipment
-12,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,286 GBP2024-04-01 ~ 2025-03-31
Bank Overdrafts
0 GBP2025-03-31
-15,859 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
15,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,761 GBP2025-03-31
12,090 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
791 GBP2024-03-31