Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,865 GBP2025-03-31
3,431 GBP2024-03-31
Debtors
Current
21,987 GBP2025-03-31
17,357 GBP2024-03-31
Cash at bank and in hand
73,425 GBP2025-03-31
67,584 GBP2024-03-31
Current Assets
95,412 GBP2025-03-31
84,941 GBP2024-03-31
Net Current Assets/Liabilities
47,813 GBP2025-03-31
44,762 GBP2024-03-31
Total Assets Less Current Liabilities
50,678 GBP2025-03-31
48,193 GBP2024-03-31
Net Assets/Liabilities
50,679 GBP2025-03-31
43,745 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
50,677 GBP2025-03-31
43,743 GBP2024-03-31
Equity
50,679 GBP2025-03-31
43,745 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,384 GBP2025-03-31
14,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,384 GBP2025-03-31
14,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,519 GBP2025-03-31
11,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,519 GBP2025-03-31
11,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,865 GBP2025-03-31
3,431 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,749 GBP2025-03-31
Amounts falling due within one year, Current
17,124 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,987 GBP2025-03-31
Amounts falling due within one year, Current
17,357 GBP2024-03-31