Property, Plant & Equipment
9,292 GBP2025-03-31
13,082 GBP2024-03-31
Debtors
Current
151,977 GBP2025-03-31
163,202 GBP2024-03-31
Cash at bank and in hand
186,783 GBP2025-03-31
195,649 GBP2024-03-31
Current Assets
338,760 GBP2025-03-31
358,851 GBP2024-03-31
Net Current Assets/Liabilities
111,802 GBP2025-03-31
154,201 GBP2024-03-31
Total Assets Less Current Liabilities
121,094 GBP2025-03-31
167,283 GBP2024-03-31
Net Assets/Liabilities
119,364 GBP2025-03-31
164,013 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
460,069 GBP2025-03-31
460,069 GBP2024-03-31
Intangible Assets - Gross Cost
460,069 GBP2025-03-31
460,069 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
460,069 GBP2025-03-31
460,069 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
460,069 GBP2025-03-31
460,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,693 GBP2025-03-31
38,693 GBP2024-03-31
Tools/Equipment for furniture and fittings
75,236 GBP2025-03-31
74,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,929 GBP2025-03-31
113,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,322 GBP2025-03-31
34,329 GBP2024-03-31
Tools/Equipment for furniture and fittings
68,315 GBP2025-03-31
66,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,637 GBP2025-03-31
100,337 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,993 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,371 GBP2025-03-31
4,364 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,921 GBP2025-03-31
8,718 GBP2024-03-31
Trade Debtors/Trade Receivables
151,977 GBP2025-03-31
163,202 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
151,977 GBP2025-03-31
Current, Amounts falling due within one year
163,202 GBP2024-03-31