Intangible Assets
350 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment
39,518 GBP2025-03-31
43,559 GBP2024-03-31
Fixed Assets
39,868 GBP2025-03-31
43,909 GBP2024-03-31
Debtors
380,023 GBP2025-03-31
1,100,380 GBP2024-03-31
Cash at bank and in hand
610,161 GBP2025-03-31
457,672 GBP2024-03-31
Current Assets
990,184 GBP2025-03-31
1,558,052 GBP2024-03-31
Net Current Assets/Liabilities
31,390 GBP2025-03-31
553,049 GBP2024-03-31
Net Assets/Liabilities
71,258 GBP2025-03-31
596,958 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
70,958 GBP2025-03-31
596,658 GBP2024-03-31
Equity
71,258 GBP2025-03-31
596,958 GBP2024-03-31
Average Number of Employees
3202024-04-01 ~ 2025-03-31
1492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
350 GBP2025-03-31
350 GBP2024-03-31
Intangible Assets - Gross Cost
350 GBP2025-03-31
350 GBP2024-03-31
Intangible Assets
Goodwill
350 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,254 GBP2025-03-31
65,718 GBP2024-03-31
Motor vehicles
26,791 GBP2025-03-31
26,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,045 GBP2025-03-31
92,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,436 GBP2025-03-31
33,759 GBP2024-03-31
Motor vehicles
18,091 GBP2025-03-31
15,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,527 GBP2025-03-31
48,950 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,677 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,818 GBP2025-03-31
31,959 GBP2024-03-31
Motor vehicles
8,700 GBP2025-03-31
11,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
217,111 GBP2025-03-31
Trade Debtors/Trade Receivables
836,985 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
162,912 GBP2025-03-31
Other Debtors
263,395 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
380,023 GBP2025-03-31