Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
318,997 GBP2025-03-31
327,497 GBP2024-03-31
Fixed Assets
318,997 GBP2025-03-31
327,497 GBP2024-03-31
Total Inventories
12,257 GBP2025-03-31
12,257 GBP2024-03-31
Debtors
1,601,585 GBP2025-03-31
1,637,121 GBP2024-03-31
Cash at bank and in hand
6,971 GBP2025-03-31
162,800 GBP2024-03-31
Current Assets
1,620,813 GBP2025-03-31
1,812,178 GBP2024-03-31
Creditors
Amounts falling due within one year
-588,953 GBP2025-03-31
-782,729 GBP2024-03-31
Net Current Assets/Liabilities
1,031,860 GBP2025-03-31
1,029,449 GBP2024-03-31
Total Assets Less Current Liabilities
1,350,857 GBP2025-03-31
1,356,946 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,656 GBP2025-03-31
-17,923 GBP2024-03-31
Net Assets/Liabilities
1,336,201 GBP2025-03-31
1,339,023 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
1,336,199 GBP2025-03-31
1,339,021 GBP2024-03-31
Equity
1,336,201 GBP2025-03-31
1,339,023 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,041,726 GBP2025-03-31
1,008,258 GBP2024-03-31
Property, Plant & Equipment - Disposals
-25,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,729 GBP2025-03-31
680,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31