Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,297 GBP2025-03-31
883 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
1,299 GBP2025-03-31
885 GBP2024-03-31
Debtors
494 GBP2025-03-31
511 GBP2024-03-31
Current assets - Investments
113,703 GBP2025-03-31
113,703 GBP2024-03-31
Cash at bank and in hand
20,092 GBP2025-03-31
13,669 GBP2024-03-31
Current Assets
134,289 GBP2025-03-31
127,883 GBP2024-03-31
Net Current Assets/Liabilities
8,834 GBP2025-03-31
3,784 GBP2024-03-31
Total Assets Less Current Liabilities
10,133 GBP2025-03-31
4,669 GBP2024-03-31
Net Assets/Liabilities
10,133 GBP2025-03-31
4,669 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
10,030 GBP2025-03-31
4,566 GBP2024-03-31
Equity
10,133 GBP2025-03-31
4,669 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
2,574 GBP2025-03-31
1,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,574 GBP2025-03-31
1,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,277 GBP2025-03-31
772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,277 GBP2025-03-31
772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,297 GBP2025-03-31
883 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2025-03-31
Non-current
2 GBP2025-03-31
2 GBP2024-03-31
Other Debtors
494 GBP2025-03-31
511 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
1,185 GBP2025-03-31
202 GBP2024-03-31
Other Creditors
Amounts falling due within one year
124,258 GBP2025-03-31
123,897 GBP2024-03-31