Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,653 GBP2025-03-31
2,014 GBP2024-03-31
Fixed Assets
1,653 GBP2025-03-31
2,014 GBP2024-03-31
Debtors
16,501 GBP2025-03-31
6,186 GBP2024-03-31
Cash at bank and in hand
9,799 GBP2025-03-31
14,005 GBP2024-03-31
Current Assets
26,300 GBP2025-03-31
20,191 GBP2024-03-31
Net Current Assets/Liabilities
-234 GBP2025-03-31
4,125 GBP2024-03-31
Total Assets Less Current Liabilities
1,419 GBP2025-03-31
6,139 GBP2024-03-31
Net Assets/Liabilities
1,105 GBP2025-03-31
5,635 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,005 GBP2025-03-31
5,535 GBP2024-03-31
Equity
1,105 GBP2025-03-31
5,635 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,477 GBP2025-03-31
2,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,477 GBP2025-03-31
2,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
824 GBP2025-03-31
348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
824 GBP2025-03-31
348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,653 GBP2025-03-31
2,014 GBP2024-03-31
Trade Debtors/Trade Receivables
5,958 GBP2025-03-31
5,520 GBP2024-03-31
Other Debtors
10,543 GBP2025-03-31
666 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,649 GBP2025-03-31
2,876 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,043 GBP2025-03-31
6,608 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,606 GBP2025-03-31
4,488 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,236 GBP2025-03-31
2,094 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31