Property, Plant & Equipment
3,172 GBP2025-03-31
5,207 GBP2024-03-31
Fixed Assets - Investments
10 GBP2025-03-31
10 GBP2024-03-31
Fixed Assets
3,182 GBP2025-03-31
5,217 GBP2024-03-31
Debtors
Current
616,870 GBP2025-03-31
528,701 GBP2024-03-31
Cash at bank and in hand
149,588 GBP2025-03-31
51,922 GBP2024-03-31
Current Assets
766,458 GBP2025-03-31
580,623 GBP2024-03-31
Net Current Assets/Liabilities
500,169 GBP2025-03-31
363,737 GBP2024-03-31
Net Assets/Liabilities
503,351 GBP2025-03-31
368,954 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,163 GBP2024-03-31
Office equipment
9,230 GBP2025-03-31
11,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,393 GBP2025-03-31
19,793 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,163 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,058 GBP2025-03-31
6,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,221 GBP2025-03-31
14,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,163 GBP2025-03-31
Property, Plant & Equipment
Office equipment
3,172 GBP2025-03-31
5,207 GBP2024-03-31
Investments in Subsidiaries
10 GBP2025-03-31
10 GBP2024-03-31
Cost valuation
10 GBP2024-03-31
Other Debtors
589,370 GBP2025-03-31
498,451 GBP2024-03-31
Prepayments
2,750 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
616,870 GBP2025-03-31
Current, Amounts falling due within one year
528,701 GBP2024-03-31