Intangible Assets
37,506 GBP2025-03-31
60,868 GBP2024-03-31
Property, Plant & Equipment
40,278 GBP2025-03-31
29,348 GBP2024-03-31
Fixed Assets
77,784 GBP2025-03-31
90,216 GBP2024-03-31
Debtors
Current
465,948 GBP2025-03-31
409,825 GBP2024-03-31
Cash at bank and in hand
67,130 GBP2025-03-31
142,242 GBP2024-03-31
Current Assets
533,078 GBP2025-03-31
552,067 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-151,326 GBP2024-03-31
Net Current Assets/Liabilities
423,310 GBP2025-03-31
442,309 GBP2024-03-31
Total Assets Less Current Liabilities
501,094 GBP2025-03-31
532,525 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-51,768 GBP2025-03-31
Net Assets/Liabilities
435,053 GBP2025-03-31
446,482 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
70,085 GBP2025-03-31
70,085 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,579 GBP2025-03-31
9,217 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,285 GBP2025-03-31
27,996 GBP2024-03-31
Plant and equipment
36,573 GBP2025-03-31
36,573 GBP2024-03-31
Office equipment
81,253 GBP2025-03-31
67,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
156,111 GBP2025-03-31
132,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,571 GBP2025-03-31
17,654 GBP2024-03-31
Plant and equipment
36,573 GBP2025-03-31
36,573 GBP2024-03-31
Office equipment
57,689 GBP2025-03-31
48,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,833 GBP2025-03-31
102,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,917 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,714 GBP2025-03-31
10,342 GBP2024-03-31
Office equipment
23,564 GBP2025-03-31
19,006 GBP2024-03-31