Average Number of Employees
232024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
574 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
403 GBP2025-03-31
280 GBP2024-03-31
Property, Plant & Equipment
403 GBP2025-03-31
280 GBP2024-03-31
Total Inventories
2,802 GBP2025-03-31
3,111 GBP2024-03-31
Debtors
71,312 GBP2025-03-31
43,538 GBP2024-03-31
Cash at bank and in hand
28,171 GBP2025-03-31
10,471 GBP2024-03-31
Current Assets
102,285 GBP2025-03-31
57,120 GBP2024-03-31
Creditors
Amounts falling due within one year
102,684 GBP2025-03-31
57,397 GBP2024-03-31
Net Current Assets/Liabilities
399 GBP2025-03-31
277 GBP2024-03-31
Total Assets Less Current Liabilities
4 GBP2025-03-31
3 GBP2024-03-31
Net Assets/Liabilities
4 GBP2025-03-31
3 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1 GBP2025-03-31
Equity
4 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
574 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-04-01 ~ 2025-03-31
Other Debtors
71,312 GBP2025-03-31
43,538 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,946 GBP2025-03-31
4,120 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
51,310 GBP2025-03-31
33,261 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,275 GBP2025-03-31
19,019 GBP2024-03-31
Other Creditors
Amounts falling due within one year
153 GBP2025-03-31
997 GBP2024-03-31
Advances or credits given to directors
45,816 GBP2025-03-31
24,082 GBP2024-03-31
Advances or credits made to directors during the period
21,734 GBP2024-04-01 ~ 2025-03-31
24,082 GBP2023-04-01 ~ 2024-03-31