Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
567 GBP2025-03-31
666 GBP2024-03-31
Fixed Assets
567 GBP2025-03-31
666 GBP2024-03-31
Debtors
1,193 GBP2025-03-31
1,254 GBP2024-03-31
Cash at bank and in hand
22,935 GBP2025-03-31
18,218 GBP2024-03-31
Current Assets
24,128 GBP2025-03-31
19,472 GBP2024-03-31
Net Current Assets/Liabilities
18,989 GBP2025-03-31
12,448 GBP2024-03-31
Total Assets Less Current Liabilities
19,556 GBP2025-03-31
13,114 GBP2024-03-31
Net Assets/Liabilities
19,556 GBP2025-03-31
13,114 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
19,536 GBP2025-03-31
13,094 GBP2024-03-31
7,163 GBP2023-03-31
Equity
19,556 GBP2025-03-31
13,114 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,442 GBP2024-04-01 ~ 2025-03-31
7,931 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,442 GBP2024-04-01 ~ 2025-03-31
7,931 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
950 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
383 GBP2025-03-31
284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383 GBP2025-03-31
284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
567 GBP2025-03-31
666 GBP2024-03-31
Other Debtors
1,193 GBP2025-03-31
1,254 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,769 GBP2025-03-31
1,894 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,370 GBP2025-03-31
5,130 GBP2024-03-31