Average Number of Employees
632024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Property, Plant & Equipment
489 GBP2025-03-31
169 GBP2024-03-31
Debtors
326,956 GBP2025-03-31
312,938 GBP2024-03-31
Cash at bank and in hand
2,940 GBP2025-03-31
39,646 GBP2024-03-31
Current Assets
329,896 GBP2025-03-31
352,584 GBP2024-03-31
Net Current Assets/Liabilities
11,656 GBP2025-03-31
8,039 GBP2024-03-31
Total Assets Less Current Liabilities
12,145 GBP2025-03-31
8,208 GBP2024-03-31
Net Assets/Liabilities
12,618 GBP2025-03-31
8,985 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
12,518 GBP2025-03-31
8,975 GBP2024-03-31
Equity
12,618 GBP2025-03-31
8,985 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
25,758 GBP2024-03-31
Furniture and fittings
12,579 GBP2025-03-31
11,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,337 GBP2025-03-31
37,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,090 GBP2025-03-31
11,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,848 GBP2025-03-31
37,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
489 GBP2025-03-31
169 GBP2024-03-31
Trade Debtors/Trade Receivables
250,153 GBP2025-03-31
281,998 GBP2024-03-31
Amounts owed by group undertakings and participating interests
65,958 GBP2025-03-31
3,022 GBP2024-03-31
Other Debtors
10,845 GBP2025-03-31
27,918 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-769 GBP2025-03-31
13,152 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146,165 GBP2025-03-31
274,467 GBP2024-03-31
Other Creditors
Amounts falling due within one year
172,844 GBP2025-03-31
56,926 GBP2024-03-31