Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
386 GBP2025-03-31
1,056 GBP2024-03-31
Fixed Assets
386 GBP2025-03-31
1,056 GBP2024-03-31
Debtors
6,068 GBP2025-03-31
40,370 GBP2024-03-31
Cash at bank and in hand
39,838 GBP2025-03-31
33,411 GBP2024-03-31
Current Assets
45,906 GBP2025-03-31
73,781 GBP2024-03-31
Net Current Assets/Liabilities
43,798 GBP2025-03-31
66,079 GBP2024-03-31
Total Assets Less Current Liabilities
44,184 GBP2025-03-31
67,135 GBP2024-03-31
Net Assets/Liabilities
44,110 GBP2025-03-31
66,934 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
Retained earnings (accumulated losses)
44,103 GBP2025-03-31
66,927 GBP2024-03-31
Equity
44,110 GBP2025-03-31
66,934 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
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,950 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,950 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,564 GBP2025-03-31
6,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,564 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
386 GBP2025-03-31
1,056 GBP2024-03-31
Trade Debtors/Trade Receivables
3,070 GBP2025-03-31
40,370 GBP2024-03-31
Other Debtors
2,998 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
5,123 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
540 GBP2025-03-31
786 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,568 GBP2025-03-31
1,793 GBP2024-03-31