Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
269 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment
1,414 GBP2025-03-31
1,886 GBP2024-03-31
Debtors
4,977 GBP2025-03-31
11,330 GBP2024-03-31
Cash at bank and in hand
4,793 GBP2025-03-31
3,180 GBP2024-03-31
Current Assets
9,770 GBP2025-03-31
14,510 GBP2024-03-31
Net Current Assets/Liabilities
3,744 GBP2025-03-31
5,250 GBP2024-03-31
Total Assets Less Current Liabilities
5,158 GBP2025-03-31
7,136 GBP2024-03-31
Net Assets/Liabilities
4,889 GBP2025-03-31
6,778 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,887 GBP2025-03-31
6,776 GBP2024-03-31
Equity
4,889 GBP2025-03-31
6,778 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-89 GBP2024-04-01 ~ 2025-03-31
-119 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,706 GBP2024-04-01 ~ 2025-03-31
3,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,668 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2025-03-31
63 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,254 GBP2025-03-31
1,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2025-03-31
46 GBP2024-03-31
Trade Debtors/Trade Receivables
4,977 GBP2025-03-31
11,330 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,696 GBP2025-03-31
3,521 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
455 GBP2025-03-31
2,940 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,875 GBP2025-03-31
2,799 GBP2024-03-31
Deferred Tax Liabilities
269 GBP2025-03-31
358 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31