Property, Plant & Equipment
16,525 GBP2025-03-31
18,232 GBP2024-03-31
Total Inventories
1,080 GBP2025-03-31
700 GBP2024-03-31
Debtors
5,363 GBP2025-03-31
4,686 GBP2024-03-31
Cash at bank and in hand
9,615 GBP2025-03-31
6,392 GBP2024-03-31
Current Assets
16,058 GBP2025-03-31
11,778 GBP2024-03-31
Net Current Assets/Liabilities
30 GBP2025-03-31
-4,414 GBP2024-03-31
Total Assets Less Current Liabilities
16,555 GBP2025-03-31
13,818 GBP2024-03-31
Net Assets/Liabilities
14,149 GBP2025-03-31
11,655 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
14,147 GBP2025-03-31
11,653 GBP2024-03-31
Equity
14,149 GBP2025-03-31
11,655 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,850 GBP2024-03-31
Furniture and fittings
26,171 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
16,496 GBP2025-03-31
14,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,496 GBP2025-03-31
14,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,850 GBP2025-03-31
6,850 GBP2024-03-31
Furniture and fittings
9,675 GBP2025-03-31
11,382 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,930 GBP2025-03-31
1,362 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,433 GBP2025-03-31
3,324 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,363 GBP2025-03-31
Amounts falling due within one year, Current
4,686 GBP2024-03-31
Corporation Tax Payable
Current
7,186 GBP2025-03-31
6,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
406 GBP2025-03-31
688 GBP2024-03-31
Other Creditors
Current
8,436 GBP2025-03-31
8,641 GBP2024-03-31
Creditors
Current
16,028 GBP2025-03-31
16,192 GBP2024-03-31