Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,061 GBP2025-03-31
12,693 GBP2024-03-31
Fixed Assets
8,061 GBP2025-03-31
12,693 GBP2024-03-31
Debtors
79,821 GBP2025-03-31
75,313 GBP2024-03-31
Cash at bank and in hand
241,824 GBP2025-03-31
227,501 GBP2024-03-31
Current Assets
321,645 GBP2025-03-31
302,814 GBP2024-03-31
Net Current Assets/Liabilities
253,838 GBP2025-03-31
245,033 GBP2024-03-31
Total Assets Less Current Liabilities
261,899 GBP2025-03-31
257,726 GBP2024-03-31
Net Assets/Liabilities
259,883 GBP2025-03-31
257,726 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Capital redemption reserve
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
259,873 GBP2025-03-31
257,716 GBP2024-03-31
Equity
259,883 GBP2025-03-31
257,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,968 GBP2025-03-31
23,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,968 GBP2025-03-31
23,271 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,907 GBP2025-03-31
10,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,907 GBP2025-03-31
10,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,061 GBP2025-03-31
12,693 GBP2024-03-31
Trade Debtors/Trade Receivables
70,230 GBP2025-03-31
65,850 GBP2024-03-31
Other Debtors
9,591 GBP2025-03-31
9,463 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,559 GBP2025-03-31
1,222 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,130 GBP2025-03-31
344 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,831 GBP2025-03-31
43,475 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,287 GBP2025-03-31
12,740 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31