Average Number of Employees
12024-03-22 ~ 2025-03-21
12023-03-22 ~ 2024-03-21
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,006 GBP2025-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,614 GBP2025-03-21
16,483 GBP2024-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2024-03-22 ~ 2025-03-21
Property, Plant & Equipment
Furniture and fittings
392 GBP2025-03-21
523 GBP2024-03-21
Property, Plant & Equipment
392 GBP2025-03-21
523 GBP2024-03-21
Debtors
13,824 GBP2025-03-21
12,096 GBP2024-03-21
Current assets - Investments
25,000 GBP2025-03-21
25,000 GBP2024-03-21
Cash at bank and in hand
14,578 GBP2025-03-21
6,946 GBP2024-03-21
Current Assets
53,402 GBP2025-03-21
44,042 GBP2024-03-21
Creditors
Amounts falling due within one year
30,641 GBP2025-03-21
24,719 GBP2024-03-21
Net Current Assets/Liabilities
22,761 GBP2025-03-21
19,323 GBP2024-03-21
Total Assets Less Current Liabilities
23,153 GBP2025-03-21
19,846 GBP2024-03-21
Creditors
Amounts falling due after one year
667 GBP2025-03-21
4,667 GBP2024-03-21
Net Assets/Liabilities
22,411 GBP2025-03-21
15,090 GBP2024-03-21
Equity
Called up share capital
2 GBP2025-03-21
2 GBP2024-03-21
Retained earnings (accumulated losses)
22,409 GBP2025-03-21
15,088 GBP2024-03-21
Equity
22,411 GBP2025-03-21
15,090 GBP2024-03-21
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-22 ~ 2025-03-21
Property, Plant & Equipment - Gross Cost
17,006 GBP2025-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,614 GBP2025-03-21
16,483 GBP2024-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-03-22 ~ 2025-03-21
Trade Debtors/Trade Receivables
13,824 GBP2025-03-21
12,096 GBP2024-03-21
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,001 GBP2025-03-21
4,001 GBP2024-03-21
Other Taxation & Social Security Payable
Amounts falling due within one year
22,942 GBP2025-03-21
14,902 GBP2024-03-21
Other Creditors
Amounts falling due within one year
3,698 GBP2025-03-21
5,816 GBP2024-03-21
Bank Borrowings/Overdrafts
Amounts falling due after one year
667 GBP2025-03-21
4,667 GBP2024-03-21