Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
640 GBP2024-03-31
Fixed Assets
640 GBP2024-03-31
Debtors
19,168 GBP2025-03-31
8,640 GBP2024-03-31
Cash at bank and in hand
13,535 GBP2025-03-31
81,941 GBP2024-03-31
Current Assets
32,703 GBP2025-03-31
90,581 GBP2024-03-31
Net Current Assets/Liabilities
1,753 GBP2025-03-31
57,457 GBP2024-03-31
Total Assets Less Current Liabilities
1,753 GBP2025-03-31
58,097 GBP2024-03-31
Net Assets/Liabilities
1,753 GBP2025-03-31
58,097 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
1,652 GBP2025-03-31
57,996 GBP2024-03-31
Equity
1,753 GBP2025-03-31
58,097 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
50.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,064 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,064 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,064 GBP2025-03-31
1,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,064 GBP2025-03-31
1,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
640 GBP2024-03-31
Trade Debtors/Trade Receivables
2,907 GBP2025-03-31
8,640 GBP2024-03-31
Other Debtors
16,261 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
29,288 GBP2025-03-31
26,412 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
667 GBP2025-03-31
4,694 GBP2024-03-31
Other Creditors
Amounts falling due within one year
995 GBP2025-03-31
2,018 GBP2024-03-31
Advances or credits given to directors
16,260 GBP2025-03-31
-1,023 GBP2024-03-31
Advances or credits made to directors during the period
17,283 GBP2024-04-01 ~ 2025-03-31
-1,023 GBP2023-04-01 ~ 2024-03-31