Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,642 GBP2025-03-31
5,828 GBP2024-03-31
Fixed Assets
4,642 GBP2025-03-31
5,828 GBP2024-03-31
Debtors
9,549 GBP2025-03-31
4,859 GBP2024-03-31
Cash at bank and in hand
56,134 GBP2025-03-31
70,227 GBP2024-03-31
Current Assets
65,683 GBP2025-03-31
75,086 GBP2024-03-31
Net Current Assets/Liabilities
10,389 GBP2025-03-31
16,537 GBP2024-03-31
Total Assets Less Current Liabilities
15,031 GBP2025-03-31
22,365 GBP2024-03-31
Net Assets/Liabilities
15,031 GBP2025-03-31
22,365 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,030 GBP2025-03-31
22,364 GBP2024-03-31
Equity
15,031 GBP2025-03-31
22,365 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
981 GBP2025-03-31
494 GBP2024-03-31
Motor vehicles
12,406 GBP2025-03-31
12,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,387 GBP2025-03-31
12,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
622 GBP2025-03-31
377 GBP2024-03-31
Motor vehicles
8,123 GBP2025-03-31
6,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,745 GBP2025-03-31
7,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2025-03-31
117 GBP2024-03-31
Motor vehicles
4,283 GBP2025-03-31
5,711 GBP2024-03-31
Trade Debtors/Trade Receivables
4,559 GBP2025-03-31
3,618 GBP2024-03-31
Other Debtors
4,990 GBP2025-03-31
1,241 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,668 GBP2025-03-31
11,648 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,626 GBP2025-03-31
46,840 GBP2024-03-31