Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,471 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,471 GBP2025-03-31
5,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
762 GBP2024-03-31
Property, Plant & Equipment
762 GBP2024-03-31
Debtors
279,990 GBP2025-03-31
223,273 GBP2024-03-31
Cash at bank and in hand
880 GBP2025-03-31
5,229 GBP2024-03-31
Current Assets
280,870 GBP2025-03-31
228,502 GBP2024-03-31
Creditors
Amounts falling due within one year
1,459 GBP2025-03-31
6,354 GBP2024-03-31
Net Current Assets/Liabilities
279,411 GBP2025-03-31
222,148 GBP2024-03-31
Total Assets Less Current Liabilities
279,411 GBP2025-03-31
222,910 GBP2024-03-31
Net Assets/Liabilities
279,411 GBP2025-03-31
222,910 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
279,410 GBP2025-03-31
222,909 GBP2024-03-31
Equity
279,411 GBP2025-03-31
222,910 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,471 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,471 GBP2025-03-31
5,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,037 GBP2025-03-31
1,121 GBP2024-03-31
Amounts owed by group undertakings and participating interests
47,411 GBP2025-03-31
-8,000 GBP2024-03-31
Other Debtors
230,542 GBP2025-03-31
230,152 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,359 GBP2025-03-31
1,147 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-5,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,207 GBP2024-03-31