Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,916 GBP2024-03-31
Fixed Assets
1,916 GBP2024-03-31
Debtors
66,420 GBP2025-03-31
81,814 GBP2024-03-31
Cash at bank and in hand
983 GBP2024-03-31
Current Assets
66,420 GBP2025-03-31
82,797 GBP2024-03-31
Net Current Assets/Liabilities
27,614 GBP2025-03-31
27,876 GBP2024-03-31
Total Assets Less Current Liabilities
27,614 GBP2025-03-31
29,792 GBP2024-03-31
Net Assets/Liabilities
27,614 GBP2025-03-31
29,792 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
26,614 GBP2025-03-31
28,792 GBP2024-03-31
Equity
27,614 GBP2025-03-31
29,792 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-03-31
Intangible Assets - Gross Cost
9,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,312 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,312 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,312 GBP2025-03-31
10,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,312 GBP2025-03-31
10,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,916 GBP2024-03-31
Trade Debtors/Trade Receivables
14,215 GBP2025-03-31
8,159 GBP2024-03-31
Other Debtors
52,205 GBP2025-03-31
73,655 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,786 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,219 GBP2025-03-31
44,467 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,073 GBP2025-03-31
166 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,326 GBP2025-03-31
2,441 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,402 GBP2025-03-31
7,847 GBP2024-03-31