Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-10-21 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,017 GBP2025-03-31
10,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,935 GBP2025-03-31
1,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,082 GBP2025-03-31
9,208 GBP2024-03-31
Property, Plant & Equipment
8,082 GBP2025-03-31
9,208 GBP2024-03-31
Total Inventories
10,302 GBP2025-03-31
302 GBP2024-03-31
Debtors
3,928 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
8,591 GBP2025-03-31
44,068 GBP2024-03-31
Current Assets
22,821 GBP2025-03-31
44,570 GBP2024-03-31
Creditors
Amounts falling due within one year
29,822 GBP2025-03-31
40,648 GBP2024-03-31
Net Current Assets/Liabilities
-7,001 GBP2025-03-31
3,922 GBP2024-03-31
Total Assets Less Current Liabilities
1,081 GBP2025-03-31
13,130 GBP2024-03-31
Creditors
Amounts falling due after one year
593 GBP2025-03-31
628 GBP2024-03-31
Net Assets/Liabilities
488 GBP2025-03-31
12,502 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
486 GBP2025-03-31
12,500 GBP2024-03-31
Equity
488 GBP2025-03-31
12,502 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
11,017 GBP2025-03-31
10,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,935 GBP2025-03-31
1,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
3,062 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
866 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
6,284 GBP2025-03-31
10,946 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,904 GBP2025-03-31
20,807 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,634 GBP2025-03-31
8,895 GBP2024-03-31
Amounts falling due after one year
593 GBP2025-03-31
628 GBP2024-03-31