Property, Plant & Equipment
60,145 GBP2025-06-30
44,472 GBP2024-03-31
Debtors
38,259 GBP2025-06-30
18,036 GBP2024-03-31
Cash at bank and in hand
22,816 GBP2025-06-30
22,661 GBP2024-03-31
Current Assets
61,075 GBP2025-06-30
40,697 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-48,207 GBP2025-06-30
-20,869 GBP2024-03-31
Net Current Assets/Liabilities
12,868 GBP2025-06-30
19,828 GBP2024-03-31
Total Assets Less Current Liabilities
73,013 GBP2025-06-30
64,300 GBP2024-03-31
Net Assets/Liabilities
70,774 GBP2025-06-30
62,850 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-06-30
80 GBP2024-03-31
Capital redemption reserve
20 GBP2025-06-30
20 GBP2024-03-31
Retained earnings (accumulated losses)
70,674 GBP2025-06-30
62,750 GBP2024-03-31
Equity
70,774 GBP2025-06-30
62,850 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-06-30
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,910 GBP2024-03-31
Furniture and fittings
56,077 GBP2025-06-30
51,802 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,687 GBP2025-06-30
87,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Furniture and fittings
46,542 GBP2025-06-30
43,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,542 GBP2025-06-30
43,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-06-30
Furniture and fittings
3,302 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
9,535 GBP2025-06-30
8,562 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
35,910 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,146 GBP2025-06-30
0 GBP2024-03-31
Amounts Owed By Related Parties
15,389 GBP2025-06-30
Current
15,389 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,724 GBP2025-06-30
2,647 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,259 GBP2025-06-30
18,036 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,884 GBP2025-06-30
3,367 GBP2024-03-31
Other Creditors
Current
46,323 GBP2025-06-30
17,502 GBP2024-03-31
Creditors
Current
48,207 GBP2025-06-30
20,869 GBP2024-03-31