Average Number of Employees
22024-03-30 ~ 2025-03-29
22023-03-30 ~ 2024-03-29
Property, Plant & Equipment
475,063 GBP2025-03-29
227,441 GBP2024-03-29
Fixed Assets
475,063 GBP2025-03-29
227,441 GBP2024-03-29
Debtors
1,063,145 GBP2025-03-29
1,141,747 GBP2024-03-29
Cash at bank and in hand
4,479 GBP2025-03-29
24,925 GBP2024-03-29
Current Assets
1,067,624 GBP2025-03-29
1,166,672 GBP2024-03-29
Net Current Assets/Liabilities
1,012,086 GBP2025-03-29
1,096,256 GBP2024-03-29
Total Assets Less Current Liabilities
1,487,149 GBP2025-03-29
1,323,697 GBP2024-03-29
Net Assets/Liabilities
1,487,149 GBP2025-03-29
1,323,697 GBP2024-03-29
Equity
Called up share capital
10 GBP2025-03-29
10 GBP2024-03-29
Retained earnings (accumulated losses)
1,487,139 GBP2025-03-29
1,323,687 GBP2024-03-29
Equity
1,487,149 GBP2025-03-29
1,323,697 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
474,641 GBP2025-03-29
227,441 GBP2024-03-29
Tools/Equipment for furniture and fittings
8,383 GBP2025-03-29
7,750 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
483,024 GBP2025-03-29
235,191 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,961 GBP2025-03-29
7,750 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,961 GBP2025-03-29
7,750 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
211 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
474,641 GBP2025-03-29
Tools/Equipment for furniture and fittings
422 GBP2025-03-29
Owned/Freehold, Land and buildings
227,441 GBP2024-03-29
Trade Debtors/Trade Receivables
11,884 GBP2024-03-29
Other Debtors
1,063,145 GBP2025-03-29
1,129,863 GBP2024-03-29
Corporation Tax Payable
Amounts falling due within one year
54,038 GBP2025-03-29
68,916 GBP2024-03-29
Other Creditors
Amounts falling due within one year
1,500 GBP2025-03-29
1,500 GBP2024-03-29