Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,339 GBP2025-03-31
108,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,114 GBP2025-03-31
56,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
52,225 GBP2025-03-31
52,591 GBP2024-03-31
Property, Plant & Equipment
52,225 GBP2025-03-31
52,591 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
110,663 GBP2025-03-31
121,913 GBP2024-03-31
Cash at bank and in hand
36,270 GBP2025-03-31
121,567 GBP2024-03-31
Current Assets
151,933 GBP2025-03-31
248,480 GBP2024-03-31
Creditors
Amounts falling due within one year
66,569 GBP2025-03-31
179,129 GBP2024-03-31
Net Current Assets/Liabilities
85,364 GBP2025-03-31
69,351 GBP2024-03-31
Total Assets Less Current Liabilities
137,589 GBP2025-03-31
121,942 GBP2024-03-31
Net Assets/Liabilities
125,051 GBP2025-03-31
109,702 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
124,951 GBP2025-03-31
109,602 GBP2024-03-31
Equity
125,051 GBP2025-03-31
109,702 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
120,339 GBP2025-03-31
108,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,114 GBP2025-03-31
56,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,988 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
91,698 GBP2025-03-31
105,980 GBP2024-03-31
Other Debtors
18,965 GBP2025-03-31
15,933 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,112 GBP2025-03-31
38,159 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,814 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,457 GBP2025-03-31
129,156 GBP2024-03-31