Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,422 GBP2025-03-31
3,740 GBP2024-03-31
Fixed Assets - Investments
40 GBP2025-03-31
40 GBP2024-03-31
Fixed Assets
3,462 GBP2025-03-31
3,780 GBP2024-03-31
Debtors
9,200 GBP2025-03-31
2,050 GBP2024-03-31
Cash at bank and in hand
57,289 GBP2025-03-31
25,682 GBP2024-03-31
Current Assets
66,489 GBP2025-03-31
27,732 GBP2024-03-31
Net Current Assets/Liabilities
36,478 GBP2025-03-31
12,257 GBP2024-03-31
Total Assets Less Current Liabilities
39,940 GBP2025-03-31
16,037 GBP2024-03-31
Net Assets/Liabilities
39,289 GBP2025-03-31
15,326 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,189 GBP2025-03-31
15,226 GBP2024-03-31
Equity
39,289 GBP2025-03-31
15,326 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,644 GBP2025-03-31
Computers
5,312 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,956 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,959 GBP2025-03-31
1,594 GBP2024-03-31
Computers
3,575 GBP2025-03-31
3,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,534 GBP2025-03-31
5,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2024-04-01 ~ 2025-03-31
Computers
-47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,685 GBP2025-03-31
2,050 GBP2024-03-31
Computers
1,737 GBP2025-03-31
1,690 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
40 GBP2025-03-31
Non-current
40 GBP2025-03-31
40 GBP2024-03-31
Trade Debtors/Trade Receivables
9,200 GBP2025-03-31
2,028 GBP2024-03-31
Other Debtors
22 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,164 GBP2025-03-31
2,712 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,933 GBP2025-03-31
1,023 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,314 GBP2025-03-31
10,047 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,600 GBP2025-03-31
1,693 GBP2024-03-31