Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,399 GBP2025-03-31
6,365 GBP2024-03-31
Fixed Assets
4,399 GBP2025-03-31
6,365 GBP2024-03-31
Debtors
37,568 GBP2025-03-31
51,239 GBP2024-03-31
Cash at bank and in hand
8,169 GBP2025-03-31
7,813 GBP2024-03-31
Current Assets
45,737 GBP2025-03-31
59,052 GBP2024-03-31
Net Current Assets/Liabilities
42,608 GBP2025-03-31
47,039 GBP2024-03-31
Total Assets Less Current Liabilities
47,007 GBP2025-03-31
53,404 GBP2024-03-31
Net Assets/Liabilities
47,007 GBP2025-03-31
53,404 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
47,006 GBP2025-03-31
53,403 GBP2024-03-31
Equity
47,007 GBP2025-03-31
53,404 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,631 GBP2025-03-31
Motor vehicles
7,200 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
9,831 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,112 GBP2025-03-31
586 GBP2024-03-31
Motor vehicles
4,320 GBP2025-03-31
2,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,432 GBP2025-03-31
3,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,519 GBP2025-03-31
2,045 GBP2024-03-31
Motor vehicles
2,880 GBP2025-03-31
4,320 GBP2024-03-31
Trade Debtors/Trade Receivables
5,258 GBP2024-03-31
Other Debtors
37,568 GBP2025-03-31
45,981 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
851 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,005 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,129 GBP2025-03-31
10,157 GBP2024-03-31