Property, Plant & Equipment
9,250 GBP2025-03-31
8,344 GBP2024-03-31
Debtors
15,907 GBP2025-03-31
4,419 GBP2024-03-31
Cash at bank and in hand
6,986 GBP2025-03-31
516 GBP2024-03-31
Current Assets
22,893 GBP2025-03-31
4,935 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-29,828 GBP2025-03-31
Net Current Assets/Liabilities
-6,935 GBP2025-03-31
-12,431 GBP2024-03-31
Total Assets Less Current Liabilities
2,315 GBP2025-03-31
-4,087 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,215 GBP2025-03-31
-4,187 GBP2024-03-31
Equity
2,315 GBP2025-03-31
-4,087 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,607 GBP2025-03-31
21,023 GBP2024-03-31
Computers
5,689 GBP2025-03-31
5,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,296 GBP2025-03-31
26,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,650 GBP2025-03-31
14,403 GBP2024-03-31
Computers
4,396 GBP2025-03-31
3,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,046 GBP2025-03-31
18,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,247 GBP2024-04-01 ~ 2025-03-31
Computers
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,957 GBP2025-03-31
6,620 GBP2024-03-31
Computers
1,293 GBP2025-03-31
1,724 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,419 GBP2025-03-31
4,419 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,488 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,907 GBP2025-03-31
Amounts falling due within one year, Current
4,419 GBP2024-03-31
Corporation Tax Payable
Current
2,734 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,967 GBP2025-03-31
11,354 GBP2024-03-31
Other Creditors
Current
4,127 GBP2025-03-31
6,012 GBP2024-03-31
Creditors
Current
29,828 GBP2025-03-31
17,366 GBP2024-03-31