Intangible Assets
9,405 GBP2025-03-31
14,108 GBP2024-03-31
Property, Plant & Equipment
21,352 GBP2025-03-31
19,629 GBP2024-03-31
Fixed Assets
30,757 GBP2025-03-31
33,737 GBP2024-03-31
Debtors
Current
797,692 GBP2025-03-31
854,561 GBP2024-03-31
Cash at bank and in hand
534,344 GBP2025-03-31
717,530 GBP2024-03-31
Current Assets
1,332,036 GBP2025-03-31
1,572,091 GBP2024-03-31
Net Current Assets/Liabilities
814,086 GBP2025-03-31
688,765 GBP2024-03-31
Total Assets Less Current Liabilities
844,843 GBP2025-03-31
722,502 GBP2024-03-31
Net Assets/Liabilities
840,373 GBP2025-03-31
718,440 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
14,108 GBP2025-03-31
14,108 GBP2024-03-31
Intangible Assets - Gross Cost
14,108 GBP2025-03-31
14,108 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,703 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,703 GBP2025-03-31
Intangible Assets
Other
9,405 GBP2025-03-31
14,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150,390 GBP2025-03-31
138,617 GBP2024-03-31
Other
21,252 GBP2025-03-31
21,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,642 GBP2025-03-31
159,869 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129,854 GBP2025-03-31
120,348 GBP2024-03-31
Other
20,436 GBP2025-03-31
19,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,290 GBP2025-03-31
140,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,807 GBP2024-04-01 ~ 2025-03-31
Other
544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,536 GBP2025-03-31
18,269 GBP2024-03-31
Other
816 GBP2025-03-31
1,360 GBP2024-03-31
Trade Debtors/Trade Receivables
406,967 GBP2025-03-31
597,380 GBP2024-03-31
Other Debtors
390,725 GBP2025-03-31
257,181 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
797,692 GBP2025-03-31
854,561 GBP2024-03-31