Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
856 GBP2024-03-31
Debtors
5,342 GBP2025-03-31
10,787 GBP2024-03-31
Cash at bank and in hand
1,319 GBP2025-03-31
15,512 GBP2024-03-31
Current Assets
6,661 GBP2025-03-31
26,299 GBP2024-03-31
Creditors
Amounts falling due within one year
3,860 GBP2025-03-31
6,735 GBP2024-03-31
Net Current Assets/Liabilities
2,801 GBP2025-03-31
19,564 GBP2024-03-31
Total Assets Less Current Liabilities
2,801 GBP2025-03-31
20,420 GBP2024-03-31
Net Assets/Liabilities
2,801 GBP2025-03-31
20,420 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,701 GBP2025-03-31
20,320 GBP2024-03-31
Equity
2,801 GBP2025-03-31
20,420 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,473 GBP2025-03-31
Furniture and fittings
2,809 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,282 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,473 GBP2025-03-31
9,473 GBP2024-03-31
Furniture and fittings
2,809 GBP2025-03-31
1,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,282 GBP2025-03-31
11,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
856 GBP2024-03-31
Trade Debtors/Trade Receivables
2,442 GBP2025-03-31
10,203 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,968 GBP2025-03-31
1,390 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,892 GBP2025-03-31
5,345 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31