Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
183,113 GBP2025-03-31
184,222 GBP2024-03-31
Total Inventories
15,526 GBP2025-03-31
18,196 GBP2024-03-31
Debtors
299,990 GBP2025-03-31
295,516 GBP2024-03-31
Current assets - Investments
227,822 GBP2025-03-31
220,471 GBP2024-03-31
Cash at bank and in hand
675,204 GBP2025-03-31
628,360 GBP2024-03-31
Current Assets
1,218,542 GBP2025-03-31
1,162,543 GBP2024-03-31
Net Current Assets/Liabilities
1,089,175 GBP2025-03-31
1,031,611 GBP2024-03-31
Total Assets Less Current Liabilities
1,272,288 GBP2025-03-31
1,215,833 GBP2024-03-31
Net Assets/Liabilities
1,272,288 GBP2025-03-31
1,215,833 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,272,287 GBP2025-03-31
1,215,832 GBP2024-03-31
Equity
1,272,288 GBP2025-03-31
1,215,833 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Office equipment
13,279 GBP2025-03-31
11,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
193,279 GBP2025-03-31
191,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,166 GBP2025-03-31
7,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,166 GBP2025-03-31
7,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
180,000 GBP2025-03-31
Office equipment
3,113 GBP2025-03-31
4,222 GBP2024-03-31
Owned/Freehold, Land and buildings
180,000 GBP2024-03-31
Trade Debtors/Trade Receivables
299,990 GBP2025-03-31
295,516 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,604 GBP2025-03-31
18,917 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
34,829 GBP2025-03-31
29,505 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,830 GBP2025-03-31
81,048 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,104 GBP2025-03-31
1,462 GBP2024-03-31