Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,166 GBP2025-03-31
1,521 GBP2024-03-31
Fixed Assets
2,166 GBP2025-03-31
1,521 GBP2024-03-31
Debtors
3,752 GBP2025-03-31
1,757 GBP2024-03-31
Cash at bank and in hand
6,067 GBP2025-03-31
6,691 GBP2024-03-31
Current Assets
9,819 GBP2025-03-31
8,448 GBP2024-03-31
Net Current Assets/Liabilities
2,751 GBP2025-03-31
1,230 GBP2024-03-31
Total Assets Less Current Liabilities
4,917 GBP2025-03-31
2,751 GBP2024-03-31
Net Assets/Liabilities
4,917 GBP2025-03-31
2,751 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,916 GBP2025-03-31
2,750 GBP2024-03-31
Equity
4,917 GBP2025-03-31
2,751 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
3,872 GBP2025-03-31
2,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,872 GBP2025-03-31
2,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,706 GBP2025-03-31
984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,706 GBP2025-03-31
984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,166 GBP2025-03-31
1,521 GBP2024-03-31
Trade Debtors/Trade Receivables
1,657 GBP2024-03-31
Other Debtors
3,752 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
834 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,185 GBP2025-03-31
4,641 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
983 GBP2025-03-31
471 GBP2024-03-31
Other Creditors
Amounts falling due within one year
900 GBP2025-03-31
1,272 GBP2024-03-31