Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
26,175 GBP2025-03-31
27,568 GBP2024-03-31
Total Inventories
933 GBP2025-03-31
Debtors
26,545 GBP2025-03-31
Cash at bank and in hand
52,675 GBP2025-03-31
91,002 GBP2024-03-31
Current Assets
80,153 GBP2025-03-31
91,002 GBP2024-03-31
Creditors
Amounts falling due within one year
10,541 GBP2025-03-31
11,119 GBP2024-03-31
Net Current Assets/Liabilities
69,612 GBP2025-03-31
79,883 GBP2024-03-31
Total Assets Less Current Liabilities
95,787 GBP2025-03-31
107,451 GBP2024-03-31
Net Assets/Liabilities
95,787 GBP2025-03-31
107,451 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
95,786 GBP2025-03-31
107,450 GBP2024-03-31
Equity
95,787 GBP2025-03-31
107,451 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,886 GBP2025-03-31
27,886 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,965 GBP2025-03-31
1,577 GBP2024-03-31
Improvements to leasehold property
5,250 GBP2025-03-31
4,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,101 GBP2025-03-31
33,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,366 GBP2025-03-31
5,577 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,560 GBP2025-03-31
571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,926 GBP2025-03-31
6,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,789 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,520 GBP2025-03-31
22,309 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,405 GBP2025-03-31
1,006 GBP2024-03-31
Improvements to leasehold property
5,250 GBP2025-03-31
4,253 GBP2024-03-31
Other Debtors
26,545 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
891 GBP2025-03-31
Other Creditors
Amounts falling due within one year
9,650 GBP2025-03-31
11,119 GBP2024-03-31