Property, Plant & Equipment
3,090 GBP2025-03-31
2,933 GBP2024-03-31
Fixed Assets
3,090 GBP2025-03-31
2,933 GBP2024-03-31
Debtors
69,126 GBP2025-03-31
72,275 GBP2024-03-31
Cash at bank and in hand
26,753 GBP2025-03-31
18,662 GBP2024-03-31
Current Assets
95,879 GBP2025-03-31
90,937 GBP2024-03-31
Net Assets/Liabilities
95,879 GBP2025-03-31
90,937 GBP2024-03-31
Total assets
98,969 GBP2025-03-31
93,870 GBP2024-03-31
Equity
Called up share capital
456 GBP2025-03-31
456 GBP2024-03-31
Retained earnings (accumulated losses)
12,852 GBP2025-03-31
13,502 GBP2024-03-31
Equity
13,656 GBP2025-03-31
14,306 GBP2024-03-31
Creditors
Amounts falling due within one year
85,118 GBP2025-03-31
79,230 GBP2024-03-31
Total liabilities
98,969 GBP2025-03-31
93,870 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,466 GBP2025-03-31
3,466 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,396 GBP2025-03-31
11,396 GBP2024-03-31
Office equipment
94,547 GBP2025-03-31
93,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,409 GBP2025-03-31
108,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,794 GBP2025-03-31
1,725 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,396 GBP2025-03-31
11,396 GBP2024-03-31
Office equipment
93,129 GBP2025-03-31
92,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,319 GBP2025-03-31
105,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69 GBP2024-04-01 ~ 2025-03-31
Office equipment
557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,672 GBP2025-03-31
1,741 GBP2024-03-31
Office equipment
1,418 GBP2025-03-31
1,192 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
918 GBP2025-03-31
324 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,472 GBP2025-03-31
28,632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,778 GBP2025-03-31
48,424 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2025-03-31
1,850 GBP2024-03-31
Net Deferred Tax Liability/Asset
195 GBP2025-03-31
334 GBP2024-03-31