Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
986 GBP2025-03-31
474 GBP2024-03-31
Fixed Assets
986 GBP2025-03-31
474 GBP2024-03-31
Debtors
1,503 GBP2025-03-31
1,822 GBP2024-03-31
Current assets - Investments
35,512 GBP2025-03-31
34,000 GBP2024-03-31
Cash at bank and in hand
105,361 GBP2025-03-31
95,162 GBP2024-03-31
Current Assets
142,376 GBP2025-03-31
130,984 GBP2024-03-31
Net Current Assets/Liabilities
137,727 GBP2025-03-31
123,790 GBP2024-03-31
Total Assets Less Current Liabilities
138,713 GBP2025-03-31
124,264 GBP2024-03-31
Net Assets/Liabilities
138,713 GBP2025-03-31
124,264 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
138,613 GBP2025-03-31
124,164 GBP2024-03-31
Equity
138,713 GBP2025-03-31
124,264 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
1,948 GBP2025-03-31
1,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,948 GBP2025-03-31
1,848 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
962 GBP2025-03-31
1,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2025-03-31
1,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
986 GBP2025-03-31
474 GBP2024-03-31
Trade Debtors/Trade Receivables
200 GBP2025-03-31
Other Debtors
1,303 GBP2025-03-31
1,822 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,149 GBP2025-03-31
4,962 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2025-03-31
2,232 GBP2024-03-31