Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,817 GBP2025-03-31
11,113 GBP2024-03-31
Fixed Assets
4,817 GBP2025-03-31
11,113 GBP2024-03-31
Debtors
40 GBP2025-03-31
24,442 GBP2024-03-31
Cash at bank and in hand
9,868 GBP2025-03-31
38,384 GBP2024-03-31
Current Assets
9,908 GBP2025-03-31
62,826 GBP2024-03-31
Net Current Assets/Liabilities
220 GBP2025-03-31
30,810 GBP2024-03-31
Total Assets Less Current Liabilities
5,037 GBP2025-03-31
41,923 GBP2024-03-31
Net Assets/Liabilities
4,122 GBP2025-03-31
41,923 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,022 GBP2025-03-31
41,823 GBP2024-03-31
Equity
4,122 GBP2025-03-31
41,923 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,617 GBP2025-03-31
32,615 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,617 GBP2025-03-31
32,615 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,800 GBP2025-03-31
21,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,800 GBP2025-03-31
21,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,817 GBP2025-03-31
11,113 GBP2024-03-31
Trade Debtors/Trade Receivables
12,646 GBP2024-03-31
Other Debtors
40 GBP2025-03-31
11,796 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,034 GBP2025-03-31
20,665 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,340 GBP2025-03-31
9,859 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,314 GBP2025-03-31
1,180 GBP2024-03-31