Property, Plant & Equipment
9,056 GBP2025-03-31
8,390 GBP2024-03-31
Debtors
Current
234,545 GBP2025-03-31
95,624 GBP2024-03-31
Cash at bank and in hand
99,160 GBP2025-03-31
328,588 GBP2024-03-31
Current Assets
333,705 GBP2025-03-31
424,212 GBP2024-03-31
Net Current Assets/Liabilities
95,861 GBP2025-03-31
183,854 GBP2024-03-31
Total Assets Less Current Liabilities
104,917 GBP2025-03-31
192,244 GBP2024-03-31
Net Assets/Liabilities
102,987 GBP2025-03-31
190,147 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Gross Cost
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,022 GBP2025-03-31
13,606 GBP2024-03-31
Motor vehicles
18,995 GBP2025-03-31
17,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,017 GBP2025-03-31
31,596 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,144 GBP2025-03-31
12,384 GBP2024-03-31
Motor vehicles
10,817 GBP2025-03-31
10,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,961 GBP2025-03-31
23,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
760 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
878 GBP2025-03-31
1,222 GBP2024-03-31
Motor vehicles
8,178 GBP2025-03-31
7,168 GBP2024-03-31
Trade Debtors/Trade Receivables
219,714 GBP2025-03-31
95,624 GBP2024-03-31
Other Debtors
14,831 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
234,545 GBP2025-03-31
95,624 GBP2024-03-31