Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,606 GBP2025-03-31
Debtors
2,689 GBP2025-03-31
6,226 GBP2024-03-31
Cash at bank and in hand
179,669 GBP2025-03-31
176,732 GBP2024-03-31
Current Assets
182,358 GBP2025-03-31
182,958 GBP2024-03-31
Creditors
Amounts falling due within one year
-175,536 GBP2025-03-31
-172,931 GBP2024-03-31
Net Current Assets/Liabilities
6,822 GBP2025-03-31
10,027 GBP2024-03-31
Total Assets Less Current Liabilities
12,428 GBP2025-03-31
10,027 GBP2024-03-31
Net Assets/Liabilities
12,428 GBP2025-03-31
10,027 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,427 GBP2025-03-31
10,026 GBP2024-03-31
Equity
12,428 GBP2025-03-31
10,027 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,833 GBP2025-03-31
3,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,542 GBP2025-03-31
3,833 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,709 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,367 GBP2025-03-31
3,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,936 GBP2025-03-31
3,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,569 GBP2024-04-01 ~ 2025-03-31
Computers
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,569 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,140 GBP2025-03-31
Computers
466 GBP2025-03-31
Other Debtors
2,689 GBP2025-03-31
6,226 GBP2024-03-31
Other Creditors
Amounts falling due within one year
175,536 GBP2025-03-31
172,931 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,000 GBP2025-03-31
13,800 GBP2024-03-31
Between one and five year
90,417 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,417 GBP2025-03-31
13,800 GBP2024-03-31