Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,275 GBP2025-03-31
2,511 GBP2024-03-31
Debtors
Current
26,377 GBP2025-03-31
1,377 GBP2024-03-31
Cash at bank and in hand
99,630 GBP2025-03-31
235,276 GBP2024-03-31
Current Assets
126,007 GBP2025-03-31
236,653 GBP2024-03-31
Net Current Assets/Liabilities
124,290 GBP2025-03-31
207,443 GBP2024-03-31
Total Assets Less Current Liabilities
126,565 GBP2025-03-31
209,954 GBP2024-03-31
Net Assets/Liabilities
125,998 GBP2025-03-31
209,387 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
125,898 GBP2025-03-31
209,287 GBP2024-03-31
Equity
125,998 GBP2025-03-31
209,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,140 GBP2025-03-31
3,751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,140 GBP2025-03-31
3,751 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
865 GBP2025-03-31
1,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
865 GBP2025-03-31
1,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,275 GBP2025-03-31
2,511 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,750 GBP2025-03-31
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
287 GBP2025-03-31
Amounts falling due within one year, Current
377 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,377 GBP2025-03-31
Amounts falling due within one year, Current
1,377 GBP2024-03-31
Other Creditors
1,425 GBP2025-03-31
Amounts Owed to Related Parties
292 GBP2025-03-31