Property, Plant & Equipment
3,351 GBP2025-03-31
4,456 GBP2024-03-31
Debtors
Current
208,035 GBP2025-03-31
201,600 GBP2024-03-31
Cash at bank and in hand
287,986 GBP2025-03-31
237,443 GBP2024-03-31
Current Assets
496,021 GBP2025-03-31
439,043 GBP2024-03-31
Net Current Assets/Liabilities
383,959 GBP2025-03-31
354,679 GBP2024-03-31
Total Assets Less Current Liabilities
387,310 GBP2025-03-31
359,135 GBP2024-03-31
Net Assets/Liabilities
377,140 GBP2025-03-31
338,880 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
42,407 GBP2025-03-31
42,407 GBP2024-03-31
Intangible Assets - Gross Cost
42,407 GBP2025-03-31
42,407 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,407 GBP2025-03-31
42,407 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,407 GBP2025-03-31
42,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,268 GBP2025-03-31
39,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,268 GBP2025-03-31
39,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,917 GBP2025-03-31
35,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,917 GBP2025-03-31
35,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,351 GBP2025-03-31
4,456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
76,170 GBP2025-03-31
70,343 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
208,035 GBP2025-03-31
201,600 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31