Property, Plant & Equipment
164,863 GBP2025-03-31
193,878 GBP2024-03-31
Total Inventories
1,515 GBP2025-03-31
1,515 GBP2024-03-31
Debtors
Current
270,512 GBP2025-03-31
290,832 GBP2024-03-31
Cash at bank and in hand
277,462 GBP2025-03-31
250,249 GBP2024-03-31
Current Assets
549,489 GBP2025-03-31
542,596 GBP2024-03-31
Net Current Assets/Liabilities
316,397 GBP2025-03-31
335,385 GBP2024-03-31
Net Assets/Liabilities
481,260 GBP2025-03-31
529,263 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
481,258 GBP2025-03-31
529,261 GBP2024-03-31
Equity
481,260 GBP2025-03-31
529,263 GBP2024-03-31
Average Number of Employees
1002024-04-01 ~ 2025-03-31
902023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
5,700 GBP2025-03-31
5,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,700 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500,467 GBP2025-03-31
488,764 GBP2024-03-31
Motor vehicles
11,599 GBP2025-03-31
11,599 GBP2024-03-31
Plant and equipment
307,224 GBP2025-03-31
303,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
819,290 GBP2025-03-31
803,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
471,947 GBP2025-03-31
457,867 GBP2024-03-31
Motor vehicles
11,599 GBP2025-03-31
11,599 GBP2024-03-31
Plant and equipment
170,881 GBP2025-03-31
140,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,427 GBP2025-03-31
609,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,080 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
30,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
28,520 GBP2025-03-31
30,897 GBP2024-03-31
Plant and equipment
136,343 GBP2025-03-31
162,981 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,416 GBP2025-03-31
Amounts falling due within one year, Current
19,600 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
270,512 GBP2025-03-31
Amounts falling due within one year, Current
290,832 GBP2024-03-31