Average Number of Employees
262024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,691 GBP2025-03-31
11,337 GBP2024-03-31
Fixed Assets
8,691 GBP2025-03-31
11,337 GBP2024-03-31
Debtors
36,834 GBP2025-03-31
38,164 GBP2024-03-31
Cash at bank and in hand
46,894 GBP2025-03-31
8,003 GBP2024-03-31
Current Assets
83,728 GBP2025-03-31
46,167 GBP2024-03-31
Net Current Assets/Liabilities
12,955 GBP2025-03-31
9,213 GBP2024-03-31
Total Assets Less Current Liabilities
21,646 GBP2025-03-31
20,550 GBP2024-03-31
Creditors
Amounts falling due after one year
46,943 GBP2025-03-31
27,731 GBP2024-03-31
Net Assets/Liabilities
66,417 GBP2025-03-31
45,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,317 GBP2025-03-31
45,347 GBP2024-03-31
Equity
66,417 GBP2025-03-31
45,447 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,429 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
34,429 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,738 GBP2025-03-31
23,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,738 GBP2025-03-31
23,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,691 GBP2025-03-31
11,337 GBP2024-03-31
Other Debtors
36,834 GBP2025-03-31
38,164 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274 GBP2025-03-31
1,275 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,652 GBP2025-03-31
13,015 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,690 GBP2025-03-31
5,656 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,157 GBP2025-03-31
17,008 GBP2024-03-31
Amounts falling due after one year
-46,943 GBP2025-03-31
-27,731 GBP2024-03-31
Advances or credits given to directors
26,550 GBP2025-03-31
26,550 GBP2024-03-31