Property, Plant & Equipment
534 GBP2025-03-31
15 GBP2024-03-31
Debtors
137,567 GBP2025-03-31
138,577 GBP2024-03-31
Cash at bank and in hand
113,269 GBP2025-03-31
148,372 GBP2024-03-31
Current Assets
250,836 GBP2025-03-31
286,949 GBP2024-03-31
Net Current Assets/Liabilities
216,606 GBP2025-03-31
237,150 GBP2024-03-31
Net Assets/Liabilities
217,140 GBP2025-03-31
237,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,096 GBP2025-03-31
9,110 GBP2024-03-31
Computers
7,160 GBP2025-03-31
7,179 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,256 GBP2025-03-31
16,289 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,014 GBP2024-04-01 ~ 2025-03-31
Computers
-568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,096 GBP2025-03-31
9,110 GBP2024-03-31
Computers
6,626 GBP2025-03-31
7,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,722 GBP2025-03-31
16,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,014 GBP2024-04-01 ~ 2025-03-31
Computers
-568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
534 GBP2025-03-31
15 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,111 GBP2025-03-31
6,024 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,469 GBP2025-03-31
24,643 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-03-31
3,132 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31