Property, Plant & Equipment
4,753 GBP2025-03-31
5,844 GBP2024-03-31
Total Inventories
21,232 GBP2025-03-31
22,411 GBP2024-03-31
Debtors
Current
84,905 GBP2025-03-31
101,753 GBP2024-03-31
Cash at bank and in hand
38 GBP2025-03-31
37 GBP2024-03-31
Current Assets
106,175 GBP2025-03-31
124,201 GBP2024-03-31
Net Current Assets/Liabilities
31,142 GBP2025-03-31
12,724 GBP2024-03-31
Total Assets Less Current Liabilities
35,895 GBP2025-03-31
18,568 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,432 GBP2024-03-31
Net Assets/Liabilities
28,791 GBP2025-03-31
3,136 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
111,500 GBP2025-03-31
111,500 GBP2024-03-31
Intangible Assets - Gross Cost
111,500 GBP2025-03-31
111,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,500 GBP2025-03-31
111,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
111,500 GBP2025-03-31
111,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,313 GBP2025-03-31
26,313 GBP2024-03-31
Office equipment
50,439 GBP2025-03-31
50,439 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,752 GBP2025-03-31
76,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,653 GBP2025-03-31
20,655 GBP2024-03-31
Office equipment
50,346 GBP2025-03-31
50,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,999 GBP2025-03-31
70,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
998 GBP2024-04-01 ~ 2025-03-31
Office equipment
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,660 GBP2025-03-31
5,658 GBP2024-03-31
Office equipment
93 GBP2025-03-31
186 GBP2024-03-31
Value of work in progress
21,232 GBP2025-03-31
22,411 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,605 GBP2025-03-31
99,398 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
84,905 GBP2025-03-31
101,753 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,720 GBP2025-03-31
57,148 GBP2024-03-31
Non-current, Amounts falling due after one year
15,432 GBP2024-03-31