Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
60 GBP2025-03-31
145 GBP2024-03-31
Property, Plant & Equipment
6,428 GBP2025-03-31
7,155 GBP2024-03-31
Fixed Assets
6,488 GBP2025-03-31
7,300 GBP2024-03-31
Total Inventories
3,453 GBP2025-03-31
7,166 GBP2024-03-31
Debtors
Current
44,471 GBP2025-03-31
47,567 GBP2024-03-31
Cash at bank and in hand
360,011 GBP2025-03-31
326,417 GBP2024-03-31
Current Assets
407,935 GBP2025-03-31
381,150 GBP2024-03-31
Net Current Assets/Liabilities
297,924 GBP2025-03-31
287,390 GBP2024-03-31
Net Assets/Liabilities
304,412 GBP2025-03-31
294,690 GBP2024-03-31
Intangible Assets - Gross Cost
Other
1,666 GBP2025-03-31
1,666 GBP2024-03-31
Intangible Assets - Gross Cost
1,666 GBP2025-03-31
1,666 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,606 GBP2025-03-31
1,521 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
85 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
60 GBP2025-03-31
145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,032 GBP2025-03-31
29,032 GBP2024-03-31
Office equipment
12,073 GBP2025-03-31
10,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,105 GBP2025-03-31
39,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,900 GBP2025-03-31
28,855 GBP2024-03-31
Office equipment
5,777 GBP2025-03-31
3,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,677 GBP2025-03-31
32,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2025-03-31
177 GBP2024-03-31
Office equipment
6,296 GBP2025-03-31
6,978 GBP2024-03-31
Value of work in progress
3,453 GBP2025-03-31
7,166 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,024 GBP2025-03-31
Amounts falling due within one year, Current
41,227 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,032 GBP2025-03-31
Amounts falling due within one year, Current
2,031 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,471 GBP2025-03-31
Amounts falling due within one year, Current
47,567 GBP2024-03-31