Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
970 GBP2025-03-31
579 GBP2024-03-31
Fixed Assets
970 GBP2025-03-31
579 GBP2024-03-31
Debtors
31,214 GBP2025-03-31
47,667 GBP2024-03-31
Cash at bank and in hand
20,549 GBP2025-03-31
15,703 GBP2024-03-31
Current Assets
51,763 GBP2025-03-31
63,370 GBP2024-03-31
Net Current Assets/Liabilities
46,832 GBP2025-03-31
55,921 GBP2024-03-31
Net Assets/Liabilities
47,802 GBP2025-03-31
56,500 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,702 GBP2025-03-31
56,400 GBP2024-03-31
Equity
47,802 GBP2025-03-31
56,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,426 GBP2025-03-31
4,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,426 GBP2025-03-31
4,806 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,456 GBP2025-03-31
4,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,456 GBP2025-03-31
4,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
970 GBP2025-03-31
579 GBP2024-03-31
Trade Debtors/Trade Receivables
6,200 GBP2025-03-31
24,510 GBP2024-03-31
Other Debtors
25,014 GBP2025-03-31
23,157 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2025-03-31
998 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
659 GBP2025-03-31
5,016 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,488 GBP2025-03-31
1,435 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31