Property, Plant & Equipment
1,387 GBP2025-03-31
Fixed Assets
29,854 GBP2025-03-31
68,592 GBP2024-03-31
Debtors
Current
594,456 GBP2025-03-31
583,372 GBP2024-03-31
Cash at bank and in hand
537,906 GBP2025-03-31
437,008 GBP2024-03-31
Current Assets
1,132,362 GBP2025-03-31
1,020,380 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,834 GBP2024-03-31
Net Current Assets/Liabilities
1,142,012 GBP2025-03-31
1,034,776 GBP2024-03-31
Total Assets Less Current Liabilities
1,171,866 GBP2025-03-31
1,103,368 GBP2024-03-31
Net Assets/Liabilities
1,149,337 GBP2025-03-31
1,080,839 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
16,280 GBP2025-03-31
16,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,280 GBP2025-03-31
16,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,398 GBP2025-03-31
2,133 GBP2024-03-31
Other
1,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,398 GBP2025-03-31
3,682 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-584 GBP2024-04-01 ~ 2025-03-31
Other
-1,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,011 GBP2025-03-31
2,133 GBP2024-03-31
Other
1,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,011 GBP2025-03-31
3,682 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-584 GBP2024-04-01 ~ 2025-03-31
Other
-1,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,387 GBP2025-03-31