Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,990 GBP2025-03-31
2,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,889 GBP2025-03-31
1,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,101 GBP2025-03-31
1,169 GBP2024-03-31
Property, Plant & Equipment
6,101 GBP2025-03-31
1,169 GBP2024-03-31
Debtors
58,067 GBP2025-03-31
28,864 GBP2024-03-31
Cash at bank and in hand
4,340 GBP2025-03-31
1,343 GBP2024-03-31
Current Assets
62,407 GBP2025-03-31
30,207 GBP2024-03-31
Creditors
Amounts falling due within one year
11,706 GBP2025-03-31
14,262 GBP2024-03-31
Net Current Assets/Liabilities
50,701 GBP2025-03-31
15,945 GBP2024-03-31
Total Assets Less Current Liabilities
56,802 GBP2025-03-31
17,114 GBP2024-03-31
Creditors
Amounts falling due after one year
21,281 GBP2025-03-31
17,001 GBP2024-03-31
Net Assets/Liabilities
35,521 GBP2025-03-31
113 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
8,990 GBP2025-03-31
2,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889 GBP2025-03-31
1,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
271 GBP2025-03-31
Other Debtors
57,796 GBP2025-03-31
28,864 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,719 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,270 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,831 GBP2025-03-31
292 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,156 GBP2025-03-31
1,700 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,281 GBP2025-03-31
17,001 GBP2024-03-31