Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,236 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
728 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,508 GBP2025-03-31
1,774 GBP2024-03-31
Property, Plant & Equipment
1,508 GBP2025-03-31
1,774 GBP2024-03-31
Debtors
29,271 GBP2025-03-31
1,530 GBP2024-03-31
Cash at bank and in hand
441 GBP2025-03-31
21,878 GBP2024-03-31
Current Assets
29,712 GBP2025-03-31
23,408 GBP2024-03-31
Creditors
Amounts falling due within one year
30,874 GBP2025-03-31
22,507 GBP2024-03-31
Net Current Assets/Liabilities
-1,162 GBP2025-03-31
901 GBP2024-03-31
Total Assets Less Current Liabilities
346 GBP2025-03-31
2,675 GBP2024-03-31
Net Assets/Liabilities
59 GBP2025-03-31
2,338 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
49 GBP2025-03-31
2,328 GBP2024-03-31
Equity
59 GBP2025-03-31
2,338 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,236 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
5,000 GBP2025-03-31
Other Debtors
24,271 GBP2025-03-31
1,530 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,254 GBP2025-03-31
13,781 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,138 GBP2025-03-31
7,101 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,482 GBP2025-03-31
1,625 GBP2024-03-31