Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
564 GBP2025-03-31
705 GBP2024-03-31
Fixed Assets
564 GBP2025-03-31
705 GBP2024-03-31
Debtors
637,994 GBP2025-03-31
393,889 GBP2024-03-31
Cash at bank and in hand
2,546 GBP2025-03-31
51,483 GBP2024-03-31
Current Assets
640,540 GBP2025-03-31
445,372 GBP2024-03-31
Net Current Assets/Liabilities
118,043 GBP2025-03-31
125,223 GBP2024-03-31
Total Assets Less Current Liabilities
118,607 GBP2025-03-31
125,928 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,250 GBP2025-03-31
-4,250 GBP2024-03-31
Net Assets/Liabilities
117,357 GBP2025-03-31
121,678 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
117,356 GBP2025-03-31
121,677 GBP2024-03-31
Equity
117,357 GBP2025-03-31
121,678 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
4,824 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,824 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,260 GBP2025-03-31
4,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,260 GBP2025-03-31
4,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
564 GBP2025-03-31
705 GBP2024-03-31
Other Debtors
637,994 GBP2025-03-31
393,889 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
522 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107 GBP2025-03-31
107 GBP2024-03-31
Other Creditors
Amounts falling due within one year
519,390 GBP2025-03-31
316,520 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,250 GBP2025-03-31
4,250 GBP2024-03-31