Property, Plant & Equipment
6,882 GBP2025-03-31
7,494 GBP2024-03-31
Debtors
Current
385,207 GBP2025-03-31
433,156 GBP2024-03-31
Cash at bank and in hand
510,370 GBP2025-03-31
662,796 GBP2024-03-31
Current Assets
895,577 GBP2025-03-31
1,095,952 GBP2024-03-31
Net Current Assets/Liabilities
686,799 GBP2025-03-31
881,600 GBP2024-03-31
Total Assets Less Current Liabilities
693,681 GBP2025-03-31
889,094 GBP2024-03-31
Net Assets/Liabilities
313,938 GBP2025-03-31
331,551 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,807 GBP2025-03-31
40,401 GBP2024-03-31
Other
73,844 GBP2025-03-31
73,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,651 GBP2025-03-31
114,245 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,925 GBP2025-03-31
32,907 GBP2024-03-31
Other
73,844 GBP2025-03-31
73,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,769 GBP2025-03-31
106,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,882 GBP2025-03-31
7,494 GBP2024-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31