Property, Plant & Equipment
609 GBP2025-03-31
611 GBP2024-03-31
Debtors
360,944 GBP2025-03-31
292,668 GBP2024-03-31
Cash at bank and in hand
422,255 GBP2025-03-31
526,481 GBP2024-03-31
Current Assets
783,199 GBP2025-03-31
819,149 GBP2024-03-31
Creditors
Amounts falling due within one year
-287,101 GBP2025-03-31
-365,686 GBP2024-03-31
Net Current Assets/Liabilities
496,098 GBP2025-03-31
453,463 GBP2024-03-31
Total Assets Less Current Liabilities
496,707 GBP2025-03-31
454,074 GBP2024-03-31
Net Assets/Liabilities
496,555 GBP2025-03-31
453,922 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Capital redemption reserve
20,476 GBP2025-03-31
20,476 GBP2024-03-31
Retained earnings (accumulated losses)
476,078 GBP2025-03-31
433,445 GBP2024-03-31
Equity
496,555 GBP2025-03-31
453,922 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,076 GBP2025-03-31
91,847 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,738 GBP2025-03-31
109,509 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
17,662 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,467 GBP2025-03-31
91,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,129 GBP2025-03-31
108,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,662 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
609 GBP2025-03-31
611 GBP2024-03-31
Land and buildings
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
340,645 GBP2025-03-31
278,264 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,299 GBP2025-03-31
Amounts falling due within one year, Current
14,404 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
360,944 GBP2025-03-31
Amounts falling due within one year, Current
292,668 GBP2024-03-31
Other Creditors
Current
287,101 GBP2025-03-31
365,686 GBP2024-03-31