Average Number of Employees
52024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
303 GBP2025-03-31
1,204 GBP2024-03-31
Fixed Assets
303 GBP2025-03-31
1,204 GBP2024-03-31
Debtors
23,132 GBP2025-03-31
22,443 GBP2024-03-31
Cash at bank and in hand
49,133 GBP2025-03-31
66,769 GBP2024-03-31
Current Assets
72,265 GBP2025-03-31
89,212 GBP2024-03-31
Net Current Assets/Liabilities
30,285 GBP2025-03-31
30,285 GBP2024-03-31
Total Assets Less Current Liabilities
30,588 GBP2025-03-31
31,489 GBP2024-03-31
Net Assets/Liabilities
30,530 GBP2025-03-31
31,260 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
30,529 GBP2025-03-31
31,259 GBP2024-03-31
32,396 GBP2023-03-31
Equity
30,530 GBP2025-03-31
31,260 GBP2024-03-31
32,397 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,369 GBP2024-04-01 ~ 2025-03-31
31,095 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,369 GBP2024-04-01 ~ 2025-03-31
31,095 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,369 GBP2024-04-01 ~ 2025-03-31
31,095 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
20,369 GBP2024-04-01 ~ 2025-03-31
31,095 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,099 GBP2024-04-01 ~ 2025-03-31
-32,232 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-21,099 GBP2024-04-01 ~ 2025-03-31
-32,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,290 GBP2025-03-31
Intangible Assets - Gross Cost
4,290 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,290 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,290 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,740 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
23,740 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,437 GBP2025-03-31
22,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,437 GBP2025-03-31
22,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
303 GBP2025-03-31
1,204 GBP2024-03-31
Trade Debtors/Trade Receivables
6,390 GBP2025-03-31
11,122 GBP2024-03-31
Other Debtors
16,742 GBP2025-03-31
11,321 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2025-03-31
737 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,099 GBP2025-03-31
31,188 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,402 GBP2025-03-31
19,315 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,397 GBP2025-03-31
7,687 GBP2024-03-31