Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
266 GBP2025-03-31
1,335 GBP2024-03-31
Debtors
Current
90,338 GBP2025-03-31
82,858 GBP2024-03-31
Cash at bank and in hand
4,067 GBP2025-03-31
2,759 GBP2024-03-31
Current Assets
94,405 GBP2025-03-31
85,617 GBP2024-03-31
Net Current Assets/Liabilities
75,713 GBP2025-03-31
67,570 GBP2024-03-31
Total Assets Less Current Liabilities
75,979 GBP2025-03-31
68,905 GBP2024-03-31
Net Assets/Liabilities
71,079 GBP2025-03-31
68,905 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
70,979 GBP2025-03-31
68,805 GBP2024-03-31
Equity
71,079 GBP2025-03-31
68,905 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,307 GBP2024-04-01 ~ 2025-03-31
2,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,254 GBP2025-03-31
11,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,254 GBP2025-03-31
11,614 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,988 GBP2025-03-31
10,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,988 GBP2025-03-31
10,280 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
266 GBP2025-03-31
1,335 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-6,933 GBP2025-03-31
-138 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,320 GBP2025-03-31
5,820 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
90,338 GBP2025-03-31
82,858 GBP2024-03-31