Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,579 GBP2025-03-31
12,983 GBP2024-03-31
Fixed Assets
34,579 GBP2025-03-31
12,983 GBP2024-03-31
Debtors
1,684,128 GBP2025-03-31
1,482,821 GBP2024-03-31
Cash at bank and in hand
738 GBP2025-03-31
201,917 GBP2024-03-31
Current Assets
1,684,866 GBP2025-03-31
1,684,738 GBP2024-03-31
Net Current Assets/Liabilities
1,415,558 GBP2025-03-31
1,446,054 GBP2024-03-31
Total Assets Less Current Liabilities
1,450,137 GBP2025-03-31
1,459,037 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,207 GBP2025-03-31
-22,401 GBP2024-03-31
Net Assets/Liabilities
1,437,930 GBP2025-03-31
1,436,636 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
1,437,820 GBP2025-03-31
1,436,526 GBP2024-03-31
Equity
1,437,930 GBP2025-03-31
1,436,636 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
126,987 GBP2025-03-31
93,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,987 GBP2025-03-31
93,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,408 GBP2025-03-31
80,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,408 GBP2025-03-31
80,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,579 GBP2025-03-31
12,983 GBP2024-03-31
Trade Debtors/Trade Receivables
40,625 GBP2025-03-31
103,333 GBP2024-03-31
Other Debtors
1,643,503 GBP2025-03-31
1,379,488 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,690 GBP2025-03-31
135,084 GBP2024-03-31
Other Creditors
Amounts falling due within one year
213,600 GBP2025-03-31
103,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,207 GBP2025-03-31
22,401 GBP2024-03-31