Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,331 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,206 GBP2025-03-31
5,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,125 GBP2025-03-31
1,407 GBP2024-03-31
Property, Plant & Equipment
1,125 GBP2025-03-31
1,407 GBP2024-03-31
Debtors
13,504 GBP2025-03-31
11,658 GBP2024-03-31
Cash at bank and in hand
8,710 GBP2025-03-31
8,598 GBP2024-03-31
Current Assets
22,214 GBP2025-03-31
20,256 GBP2024-03-31
Creditors
Amounts falling due within one year
19,392 GBP2025-03-31
16,801 GBP2024-03-31
Net Current Assets/Liabilities
2,822 GBP2025-03-31
3,455 GBP2024-03-31
Total Assets Less Current Liabilities
3,947 GBP2025-03-31
4,862 GBP2024-03-31
Net Assets/Liabilities
3,947 GBP2025-03-31
4,862 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,847 GBP2025-03-31
4,762 GBP2024-03-31
Equity
3,947 GBP2025-03-31
4,862 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
6,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,331 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,206 GBP2025-03-31
5,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
11,658 GBP2025-03-31
11,658 GBP2024-03-31
Other Debtors
1,846 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-3,723 GBP2025-03-31
-1,551 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,963 GBP2025-03-31
5,605 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,257 GBP2025-03-31
625 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,895 GBP2025-03-31
12,122 GBP2024-03-31