Property, Plant & Equipment
3,068 GBP2025-03-31
370 GBP2024-03-31
Debtors
54,836 GBP2025-03-31
20,718 GBP2024-03-31
Cash at bank and in hand
7,805 GBP2025-03-31
46,059 GBP2024-03-31
Current Assets
62,641 GBP2025-03-31
66,777 GBP2024-03-31
Creditors
Amounts falling due within one year
-20,205 GBP2025-03-31
-13,908 GBP2024-03-31
Net Current Assets/Liabilities
42,436 GBP2025-03-31
52,869 GBP2024-03-31
Total Assets Less Current Liabilities
45,504 GBP2025-03-31
53,239 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
45,501 GBP2025-03-31
53,236 GBP2024-03-31
Equity
45,504 GBP2025-03-31
53,239 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,078 GBP2025-03-31
1,161 GBP2024-03-31
Computers
772 GBP2025-03-31
399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,850 GBP2025-03-31
1,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,479 GBP2025-03-31
987 GBP2024-03-31
Computers
303 GBP2025-03-31
203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2025-03-31
1,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2024-04-01 ~ 2025-03-31
Computers
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,599 GBP2025-03-31
174 GBP2024-03-31
Computers
469 GBP2025-03-31
196 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,079 GBP2025-03-31
4,516 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41,757 GBP2025-03-31
Current, Amounts falling due within one year
16,202 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,836 GBP2025-03-31
Current, Amounts falling due within one year
20,718 GBP2024-03-31
Corporation Tax Payable
Current
9,337 GBP2025-03-31
1,341 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,624 GBP2025-03-31
6,823 GBP2024-03-31
Other Creditors
Current
5,244 GBP2025-03-31
5,744 GBP2024-03-31
Creditors
Current
20,205 GBP2025-03-31
13,908 GBP2024-03-31