Property, Plant & Equipment
9,008 GBP2025-03-31
5,467 GBP2024-03-31
Debtors
Current
198,465 GBP2025-03-31
184,206 GBP2024-03-31
Cash at bank and in hand
236,183 GBP2025-03-31
277,260 GBP2024-03-31
Current Assets
434,648 GBP2025-03-31
461,466 GBP2024-03-31
Net Current Assets/Liabilities
269,078 GBP2025-03-31
233,938 GBP2024-03-31
Net Assets/Liabilities
278,086 GBP2025-03-31
239,405 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,947 GBP2025-03-31
196,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,947 GBP2025-03-31
196,655 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-187,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-187,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,939 GBP2025-03-31
191,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,939 GBP2025-03-31
191,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-187,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,008 GBP2025-03-31
5,467 GBP2024-03-31
Trade Debtors/Trade Receivables
169,614 GBP2025-03-31
71,697 GBP2024-03-31
Other Debtors
30 GBP2025-03-31
4,369 GBP2024-03-31
Prepayments
28,821 GBP2025-03-31
108,140 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
198,465 GBP2025-03-31
Amounts falling due within one year, Current
184,206 GBP2024-03-31