Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
17,823 GBP2025-03-31
12,756 GBP2024-03-31
Fixed Assets
17,824 GBP2025-03-31
12,757 GBP2024-03-31
Total Inventories
15,470 GBP2025-03-31
25,724 GBP2024-03-31
Debtors
Current
137,102 GBP2025-03-31
91,728 GBP2024-03-31
Cash at bank and in hand
129,805 GBP2025-03-31
173,660 GBP2024-03-31
Current Assets
282,377 GBP2025-03-31
291,112 GBP2024-03-31
Net Current Assets/Liabilities
169,209 GBP2025-03-31
185,454 GBP2024-03-31
Total Assets Less Current Liabilities
187,033 GBP2025-03-31
198,211 GBP2024-03-31
Net Assets/Liabilities
183,647 GBP2025-03-31
195,096 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
183,646 GBP2025-03-31
195,095 GBP2024-03-31
Equity
183,647 GBP2025-03-31
195,096 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,765 GBP2025-03-31
32,765 GBP2024-03-31
Tools/Equipment for furniture and fittings
39,781 GBP2025-03-31
39,781 GBP2024-03-31
Motor vehicles
11,647 GBP2025-03-31
12,055 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,193 GBP2025-03-31
84,601 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,765 GBP2025-03-31
32,765 GBP2024-03-31
Tools/Equipment for furniture and fittings
29,760 GBP2025-03-31
27,854 GBP2024-03-31
Motor vehicles
3,845 GBP2025-03-31
11,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,370 GBP2025-03-31
71,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,906 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,021 GBP2025-03-31
11,927 GBP2024-03-31
Motor vehicles
7,802 GBP2025-03-31
829 GBP2024-03-31
Other types of inventories not specified separately
15,470 GBP2025-03-31
25,724 GBP2024-03-31
Trade Debtors/Trade Receivables
116,655 GBP2025-03-31
77,145 GBP2024-03-31
Prepayments
13,968 GBP2025-03-31
9,017 GBP2024-03-31
Other Debtors
6,479 GBP2025-03-31
5,566 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
137,102 GBP2025-03-31
91,728 GBP2024-03-31