Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,897 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,722 GBP2025-03-31
1,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment
175 GBP2025-03-31
350 GBP2024-03-31
Debtors
28,457 GBP2025-03-31
51,164 GBP2024-03-31
Cash at bank and in hand
17,244 GBP2025-03-31
38,294 GBP2024-03-31
Current Assets
45,701 GBP2025-03-31
89,458 GBP2024-03-31
Creditors
Amounts falling due within one year
43,670 GBP2025-03-31
84,259 GBP2024-03-31
Net Current Assets/Liabilities
2,031 GBP2025-03-31
5,199 GBP2024-03-31
Total Assets Less Current Liabilities
2,206 GBP2025-03-31
5,549 GBP2024-03-31
Creditors
Amounts falling due after one year
1,000 GBP2025-03-31
5,000 GBP2024-03-31
Net Assets/Liabilities
1,206 GBP2025-03-31
549 GBP2024-03-31
Equity
Called up share capital
38 GBP2025-03-31
38 GBP2024-03-31
Capital redemption reserve
63 GBP2025-03-31
63 GBP2024-03-31
Retained earnings (accumulated losses)
1,105 GBP2025-03-31
448 GBP2024-03-31
Equity
1,206 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,897 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722 GBP2025-03-31
1,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
23,437 GBP2025-03-31
50,969 GBP2024-03-31
Other Debtors
5,020 GBP2025-03-31
195 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,986 GBP2025-03-31
19,448 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,930 GBP2025-03-31
10,154 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
19,500 GBP2025-03-31
31,342 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,937 GBP2025-03-31
13,338 GBP2024-03-31
Other Creditors
Amounts falling due within one year
317 GBP2025-03-31
5,977 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2025-03-31
5,000 GBP2024-03-31