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
10,486 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,829 GBP2025-03-31
8,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
657 GBP2025-03-31
2,221 GBP2024-03-31
Property, Plant & Equipment
657 GBP2025-03-31
2,221 GBP2024-03-31
Debtors
-90,035 GBP2025-03-31
-103,342 GBP2024-03-31
Cash at bank and in hand
589 GBP2025-03-31
5,559 GBP2024-03-31
Current Assets
-89,446 GBP2025-03-31
-97,783 GBP2024-03-31
Creditors
Amounts falling due within one year
6,712 GBP2025-03-31
6,746 GBP2024-03-31
Net Current Assets/Liabilities
96,158 GBP2025-03-31
104,529 GBP2024-03-31
Total Assets Less Current Liabilities
-95,501 GBP2025-03-31
-102,308 GBP2024-03-31
Net Assets/Liabilities
-95,501 GBP2025-03-31
-102,308 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-95,502 GBP2025-03-31
-102,309 GBP2024-03-31
Equity
-95,501 GBP2025-03-31
-102,308 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
10,486 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,829 GBP2025-03-31
8,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
-152 GBP2025-03-31
3,439 GBP2024-03-31
Amounts owed by group undertakings and participating interests
-107,980 GBP2025-03-31
-107,727 GBP2024-03-31
Other Debtors
18,097 GBP2025-03-31
946 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
97 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-311 GBP2025-03-31
429 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-101,002 GBP2025-03-31
-107,890 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
38 GBP2025-03-31
38 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
346 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,933 GBP2024-03-31