Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,388 GBP2025-03-31
10,984 GBP2024-03-31
Debtors
281,775 GBP2025-03-31
327,761 GBP2024-03-31
Cash at bank and in hand
34,666 GBP2025-03-31
10,509 GBP2024-03-31
Current Assets
316,441 GBP2025-03-31
338,270 GBP2024-03-31
Creditors
Amounts falling due within one year
203,536 GBP2025-03-31
157,857 GBP2024-03-31
Net Current Assets/Liabilities
112,905 GBP2025-03-31
180,413 GBP2024-03-31
Total Assets Less Current Liabilities
121,293 GBP2025-03-31
191,397 GBP2024-03-31
Net Assets/Liabilities
121,083 GBP2025-03-31
191,011 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
120,983 GBP2025-03-31
190,911 GBP2024-03-31
Equity
121,083 GBP2025-03-31
191,011 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,000 GBP2025-03-31
Furniture and fittings
2,455 GBP2025-03-31
Computers
3,923 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,378 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,617 GBP2025-03-31
1,126 GBP2024-03-31
Computers
3,923 GBP2025-03-31
3,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,990 GBP2025-03-31
9,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2024-04-01 ~ 2025-03-31
Computers
705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,450 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,550 GBP2025-03-31
Furniture and fittings
838 GBP2025-03-31
1,329 GBP2024-03-31
Computers
705 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31