Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,028 GBP2025-03-31
2,861 GBP2024-03-31
Fixed Assets
2,028 GBP2025-03-31
2,861 GBP2024-03-31
Debtors
16,330 GBP2025-03-31
14,830 GBP2024-03-31
Cash at bank and in hand
39,004 GBP2025-03-31
32,821 GBP2024-03-31
Current Assets
55,334 GBP2025-03-31
47,651 GBP2024-03-31
Net Current Assets/Liabilities
28,833 GBP2025-03-31
16,018 GBP2024-03-31
Total Assets Less Current Liabilities
30,861 GBP2025-03-31
18,879 GBP2024-03-31
Net Assets/Liabilities
30,861 GBP2025-03-31
18,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,761 GBP2025-03-31
18,779 GBP2024-03-31
Equity
30,861 GBP2025-03-31
18,879 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,732 GBP2025-03-31
44,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,732 GBP2025-03-31
44,210 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-38,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,704 GBP2025-03-31
41,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,704 GBP2025-03-31
41,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-38,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,028 GBP2025-03-31
2,861 GBP2024-03-31
Trade Debtors/Trade Receivables
16,330 GBP2025-03-31
14,830 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,402 GBP2025-03-31
673 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,956 GBP2025-03-31
6,286 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,143 GBP2025-03-31
24,674 GBP2024-03-31