Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,533 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2024-03-31
Other Investments Other Than Loans
Non-current
48,101 GBP2025-03-31
56,616 GBP2024-03-31
Property, Plant & Equipment
343 GBP2024-03-31
Fixed Assets - Investments
48,101 GBP2025-03-31
56,616 GBP2024-03-31
Fixed Assets
48,101 GBP2025-03-31
56,959 GBP2024-03-31
Debtors
200,258 GBP2025-03-31
263,415 GBP2024-03-31
Cash at bank and in hand
12,438 GBP2025-03-31
46,129 GBP2024-03-31
Current Assets
212,696 GBP2025-03-31
309,544 GBP2024-03-31
Creditors
Amounts falling due within one year
17,927 GBP2025-03-31
27,301 GBP2024-03-31
Net Current Assets/Liabilities
194,769 GBP2025-03-31
282,243 GBP2024-03-31
Total Assets Less Current Liabilities
242,870 GBP2025-03-31
339,202 GBP2024-03-31
Net Assets/Liabilities
242,870 GBP2025-03-31
339,116 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
242,770 GBP2025-03-31
339,016 GBP2024-03-31
Equity
242,870 GBP2025-03-31
339,116 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,533 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,276 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
48,101 GBP2025-03-31
56,616 GBP2024-03-31
Non-current
48,101 GBP2025-03-31
56,616 GBP2024-03-31
Amounts owed by group undertakings and participating interests
197,891 GBP2025-03-31
263,415 GBP2024-03-31
Other Debtors
2,367 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
13,369 GBP2025-03-31
20,908 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,301 GBP2025-03-31
2,119 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,257 GBP2025-03-31
4,274 GBP2024-03-31