Property, Plant & Equipment
2,114 GBP2025-03-30
2,680 GBP2024-03-30
Debtors
17,239 GBP2025-03-30
22,055 GBP2024-03-30
Cash at bank and in hand
17,311 GBP2025-03-30
25,822 GBP2024-03-30
Current Assets
37,530 GBP2025-03-30
51,702 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-38,690 GBP2025-03-30
Net Current Assets/Liabilities
-1,160 GBP2025-03-30
-2,469 GBP2024-03-30
Total Assets Less Current Liabilities
954 GBP2025-03-30
211 GBP2024-03-30
Equity
Called up share capital
3 GBP2025-03-30
3 GBP2024-03-30
3 GBP2023-03-30
Retained earnings (accumulated losses)
951 GBP2025-03-30
208 GBP2024-03-30
207 GBP2023-03-30
Equity
954 GBP2025-03-30
211 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
36,743 GBP2024-03-31 ~ 2025-03-30
24,501 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
36,743 GBP2024-03-31 ~ 2025-03-30
24,501 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
Retained earnings (accumulated losses)
-24,500 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
-36,000 GBP2024-03-31 ~ 2025-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,538 GBP2024-03-30
Computers
2,474 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
44,012 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,308 GBP2025-03-30
39,898 GBP2024-03-30
Computers
1,590 GBP2025-03-30
1,434 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,898 GBP2025-03-30
41,332 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2024-03-31 ~ 2025-03-30
Computers
156 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
1,230 GBP2025-03-30
1,640 GBP2024-03-30
Computers
884 GBP2025-03-30
1,040 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
17,239 GBP2025-03-30
Amounts falling due within one year, Current
22,055 GBP2024-03-30
Trade Creditors/Trade Payables
Current
9,998 GBP2025-03-30
15,341 GBP2024-03-30
Corporation Tax Payable
Current
8,589 GBP2025-03-30
5,867 GBP2024-03-30
Other Taxation & Social Security Payable
Current
9,279 GBP2025-03-30
13,627 GBP2024-03-30
Other Creditors
Current
10,824 GBP2025-03-30
19,336 GBP2024-03-30
Creditors
Current
38,690 GBP2025-03-30
54,171 GBP2024-03-30