Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,052 GBP2025-03-31
1,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,288 GBP2025-03-31
735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,764 GBP2025-03-31
588 GBP2024-03-31
Property, Plant & Equipment
3,764 GBP2025-03-31
588 GBP2024-03-31
Debtors
12,208 GBP2025-03-31
10,626 GBP2024-03-31
Cash at bank and in hand
34,647 GBP2025-03-31
19,830 GBP2024-03-31
Current Assets
46,855 GBP2025-03-31
30,456 GBP2024-03-31
Creditors
Amounts falling due within one year
38,312 GBP2025-03-31
34,427 GBP2024-03-31
Net Current Assets/Liabilities
8,543 GBP2025-03-31
-3,971 GBP2024-03-31
Total Assets Less Current Liabilities
12,307 GBP2025-03-31
-3,383 GBP2024-03-31
Creditors
Amounts falling due after one year
18,326 GBP2025-03-31
22,573 GBP2024-03-31
Net Assets/Liabilities
-6,960 GBP2025-03-31
-26,110 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-6,962 GBP2025-03-31
-26,112 GBP2024-03-31
Equity
-6,960 GBP2025-03-31
-26,110 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,052 GBP2025-03-31
1,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,288 GBP2025-03-31
735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
12,208 GBP2025-03-31
10,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,211 GBP2025-03-31
5,320 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2025-03-31
240 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
32,669 GBP2025-03-31
28,698 GBP2024-03-31
Other Creditors
Amounts falling due within one year
192 GBP2025-03-31
169 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,326 GBP2025-03-31
22,573 GBP2024-03-31