Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,686 GBP2025-03-31
1,756 GBP2024-03-31
Fixed Assets
1,686 GBP2025-03-31
1,756 GBP2024-03-31
Debtors
18,580 GBP2025-03-31
3,326 GBP2024-03-31
Cash at bank and in hand
78,261 GBP2025-03-31
129,552 GBP2024-03-31
Current Assets
96,841 GBP2025-03-31
132,878 GBP2024-03-31
Net Current Assets/Liabilities
74,274 GBP2025-03-31
104,311 GBP2024-03-31
Total Assets Less Current Liabilities
75,960 GBP2025-03-31
106,067 GBP2024-03-31
Net Assets/Liabilities
75,960 GBP2025-03-31
106,067 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
75,958 GBP2025-03-31
106,065 GBP2024-03-31
Equity
75,960 GBP2025-03-31
106,067 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.00002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,764 GBP2025-03-31
2,456 GBP2024-03-31
Tools/Equipment for furniture and fittings
497 GBP2025-03-31
497 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,261 GBP2025-03-31
2,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,203 GBP2025-03-31
949 GBP2024-03-31
Tools/Equipment for furniture and fittings
372 GBP2025-03-31
248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575 GBP2025-03-31
1,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,254 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,561 GBP2025-03-31
1,507 GBP2024-03-31
Tools/Equipment for furniture and fittings
125 GBP2025-03-31
249 GBP2024-03-31
Other Debtors
18,580 GBP2025-03-31
3,326 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
17,310 GBP2025-03-31
27,310 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,257 GBP2025-03-31
1,257 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31