Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
62 GBP2024-03-31
Fixed Assets
62 GBP2024-03-31
Debtors
50,855 GBP2025-03-31
60,704 GBP2024-03-31
Cash at bank and in hand
36,415 GBP2025-03-31
40,432 GBP2024-03-31
Current Assets
87,270 GBP2025-03-31
101,136 GBP2024-03-31
Net Current Assets/Liabilities
63,877 GBP2025-03-31
44,497 GBP2024-03-31
Total Assets Less Current Liabilities
63,877 GBP2025-03-31
44,559 GBP2024-03-31
Net Assets/Liabilities
63,877 GBP2025-03-31
44,559 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
63,876 GBP2025-03-31
44,558 GBP2024-03-31
Equity
63,877 GBP2025-03-31
44,559 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
Tools/Equipment for furniture and fittings
360 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
360 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
360 GBP2025-03-31
298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360 GBP2025-03-31
298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62 GBP2024-03-31
Trade Debtors/Trade Receivables
4,638 GBP2025-03-31
9,348 GBP2024-03-31
Other Debtors
46,217 GBP2025-03-31
51,356 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,150 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
11,955 GBP2025-03-31
10,319 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,857 GBP2025-03-31
32,078 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,431 GBP2025-03-31
14,242 GBP2024-03-31