Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,090 GBP2025-03-31
1,407 GBP2024-03-31
Fixed Assets
1,090 GBP2025-03-31
1,407 GBP2024-03-31
Debtors
4,395 GBP2025-03-31
4,470 GBP2024-03-31
Cash at bank and in hand
38,212 GBP2025-03-31
34,129 GBP2024-03-31
Current Assets
42,607 GBP2025-03-31
38,599 GBP2024-03-31
Net Current Assets/Liabilities
31,971 GBP2025-03-31
29,394 GBP2024-03-31
Total Assets Less Current Liabilities
33,061 GBP2025-03-31
30,801 GBP2024-03-31
Net Assets/Liabilities
33,061 GBP2025-03-31
30,801 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
33,056 GBP2025-03-31
30,796 GBP2024-03-31
Equity
33,061 GBP2025-03-31
30,801 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,782 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
9,782 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,692 GBP2025-03-31
8,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,692 GBP2025-03-31
8,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,090 GBP2025-03-31
1,407 GBP2024-03-31
Trade Debtors/Trade Receivables
4,395 GBP2025-03-31
4,470 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,713 GBP2025-03-31
2,343 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,255 GBP2025-03-31
4,143 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,668 GBP2025-03-31
2,719 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31