Property, Plant & Equipment
5,306 GBP2025-03-31
6,483 GBP2024-03-31
Total Inventories
1,100 GBP2025-03-31
3,498 GBP2024-03-31
Debtors
Current
60,357 GBP2025-03-31
74,497 GBP2024-03-31
Cash at bank and in hand
345,672 GBP2025-03-31
344,615 GBP2024-03-31
Current Assets
407,129 GBP2025-03-31
422,610 GBP2024-03-31
Net Current Assets/Liabilities
304,508 GBP2025-03-31
312,004 GBP2024-03-31
Total Assets Less Current Liabilities
309,814 GBP2025-03-31
318,487 GBP2024-03-31
Net Assets/Liabilities
308,806 GBP2025-03-31
317,255 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
308,804 GBP2025-03-31
317,253 GBP2024-03-31
Equity
308,806 GBP2025-03-31
317,255 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,105 GBP2025-03-31
76,105 GBP2024-03-31
Tools/Equipment for furniture and fittings
52,303 GBP2025-03-31
52,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,408 GBP2025-03-31
128,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,426 GBP2025-03-31
74,830 GBP2024-03-31
Tools/Equipment for furniture and fittings
47,676 GBP2025-03-31
46,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,102 GBP2025-03-31
121,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
596 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
679 GBP2025-03-31
1,275 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,627 GBP2025-03-31
5,208 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,221 GBP2025-03-31
Current, Amounts falling due within one year
71,899 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,340 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
60,357 GBP2025-03-31
Current, Amounts falling due within one year
74,497 GBP2024-03-31