Property, Plant & Equipment
84 GBP2025-03-31
148 GBP2024-03-31
Fixed Assets
84 GBP2025-03-31
148 GBP2024-03-31
Debtors
72,208 GBP2025-03-31
70,591 GBP2024-03-31
Cash at bank and in hand
9,127 GBP2025-03-31
2,627 GBP2024-03-31
Current Assets
81,335 GBP2025-03-31
73,218 GBP2024-03-31
Net Current Assets/Liabilities
41,056 GBP2025-03-31
27,132 GBP2024-03-31
Total Assets Less Current Liabilities
41,140 GBP2025-03-31
27,280 GBP2024-03-31
Net Assets/Liabilities
30,140 GBP2025-03-31
27,280 GBP2024-03-31
Equity
Called up share capital
115 GBP2025-03-31
115 GBP2024-03-31
Retained earnings (accumulated losses)
30,025 GBP2025-03-31
27,165 GBP2024-03-31
Equity
30,140 GBP2025-03-31
27,280 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
579 GBP2025-03-31
579 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
579 GBP2025-03-31
579 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
495 GBP2025-03-31
431 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2025-03-31
431 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
84 GBP2025-03-31
Trade Debtors/Trade Receivables
8,400 GBP2024-03-31
Amounts owed by group undertakings and participating interests
72,162 GBP2025-03-31
62,191 GBP2024-03-31
Taxation/Social Security Payable
8,136 GBP2025-03-31
18,756 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
24,420 GBP2025-03-31
24,195 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,723 GBP2025-03-31
3,135 GBP2024-03-31
Dividends Paid on Shares
15,606 GBP2024-04-01 ~ 2025-03-31
38,518 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
15,606 GBP2024-04-01 ~ 2025-03-31