Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,185 GBP2025-03-31
262 GBP2024-03-31
Fixed Assets
1,185 GBP2025-03-31
262 GBP2024-03-31
Debtors
11,102 GBP2025-03-31
11,160 GBP2024-03-31
Cash at bank and in hand
487,331 GBP2025-03-31
482,383 GBP2024-03-31
Current Assets
498,433 GBP2025-03-31
493,543 GBP2024-03-31
Net Current Assets/Liabilities
467,456 GBP2025-03-31
465,110 GBP2024-03-31
Total Assets Less Current Liabilities
468,641 GBP2025-03-31
465,372 GBP2024-03-31
Net Assets/Liabilities
468,641 GBP2025-03-31
465,372 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
468,631 GBP2025-03-31
465,362 GBP2024-03-31
Equity
468,641 GBP2025-03-31
465,372 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,518 GBP2025-03-31
3,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,518 GBP2025-03-31
3,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,333 GBP2025-03-31
3,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,333 GBP2025-03-31
3,026 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,185 GBP2025-03-31
262 GBP2024-03-31
Trade Debtors/Trade Receivables
9,960 GBP2025-03-31
9,960 GBP2024-03-31
Other Debtors
1,142 GBP2025-03-31
1,200 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,474 GBP2025-03-31
10,249 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,286 GBP2025-03-31
7,930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,217 GBP2025-03-31
10,254 GBP2024-03-31