Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,371 GBP2025-03-31
1,613 GBP2024-03-31
Fixed Assets
1,371 GBP2025-03-31
1,613 GBP2024-03-31
Debtors
155,499 GBP2025-03-31
231,950 GBP2024-03-31
Cash at bank and in hand
139,319 GBP2025-03-31
413,472 GBP2024-03-31
Current Assets
294,818 GBP2025-03-31
645,422 GBP2024-03-31
Net Current Assets/Liabilities
133,129 GBP2025-03-31
429,952 GBP2024-03-31
Total Assets Less Current Liabilities
134,500 GBP2025-03-31
431,565 GBP2024-03-31
Net Assets/Liabilities
134,240 GBP2025-03-31
431,259 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
134,140 GBP2025-03-31
431,159 GBP2024-03-31
Equity
134,240 GBP2025-03-31
431,259 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,633 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,633 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,262 GBP2025-03-31
2,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,262 GBP2025-03-31
2,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,371 GBP2025-03-31
1,613 GBP2024-03-31
Trade Debtors/Trade Receivables
32,138 GBP2025-03-31
103,485 GBP2024-03-31
Amounts owed by group undertakings and participating interests
500 GBP2025-03-31
500 GBP2024-03-31
Other Debtors
122,861 GBP2025-03-31
127,965 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,787 GBP2025-03-31
125,125 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
118,202 GBP2025-03-31
89,645 GBP2024-03-31
Other Creditors
Amounts falling due within one year
700 GBP2025-03-31
700 GBP2024-03-31