Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,329 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,165 GBP2025-03-31
2,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,164 GBP2025-03-31
7,746 GBP2024-03-31
Property, Plant & Equipment
5,164 GBP2025-03-31
7,746 GBP2024-03-31
Debtors
10,234 GBP2025-03-31
7,523 GBP2024-03-31
Cash at bank and in hand
4,960 GBP2025-03-31
5,044 GBP2024-03-31
Current Assets
15,194 GBP2025-03-31
12,567 GBP2024-03-31
Creditors
Amounts falling due within one year
20,175 GBP2025-03-31
19,746 GBP2024-03-31
Net Current Assets/Liabilities
4,981 GBP2025-03-31
7,179 GBP2024-03-31
Total Assets Less Current Liabilities
183 GBP2025-03-31
567 GBP2024-03-31
Net Assets/Liabilities
183 GBP2025-03-31
567 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
83 GBP2025-03-31
467 GBP2024-03-31
Equity
183 GBP2025-03-31
567 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,329 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,165 GBP2025-03-31
2,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2024-04-01 ~ 2025-03-31
Other Debtors
10,234 GBP2025-03-31
7,523 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,371 GBP2025-03-31
10,727 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,257 GBP2025-03-31
5,375 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,547 GBP2025-03-31
3,644 GBP2024-03-31
Advances or credits given to directors
9,316 GBP2025-03-31
7,523 GBP2024-03-31
Advances or credits made to directors during the period
1,793 GBP2024-04-01 ~ 2025-03-31
7,523 GBP2023-03-30 ~ 2024-03-31