Intangible Assets
0 GBP2025-03-28
8,560 GBP2024-03-28
Property, Plant & Equipment
22,036 GBP2025-03-28
26,537 GBP2024-03-28
Fixed Assets
22,036 GBP2025-03-28
35,097 GBP2024-03-28
Debtors
505,064 GBP2025-03-28
315,423 GBP2024-03-28
Cash at bank and in hand
499,479 GBP2025-03-28
479,093 GBP2024-03-28
Current Assets
1,004,543 GBP2025-03-28
794,516 GBP2024-03-28
Net Current Assets/Liabilities
742,619 GBP2025-03-28
648,369 GBP2024-03-28
Total Assets Less Current Liabilities
764,655 GBP2025-03-28
683,466 GBP2024-03-28
Equity
Called up share capital
2 GBP2025-03-28
2 GBP2024-03-28
Retained earnings (accumulated losses)
764,653 GBP2025-03-28
683,464 GBP2024-03-28
Equity
764,655 GBP2025-03-28
683,466 GBP2024-03-28
Intangible Assets - Gross Cost
Net goodwill
42,800 GBP2024-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,800 GBP2025-03-28
34,240 GBP2024-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,560 GBP2024-03-29 ~ 2025-03-28
Intangible Assets
Net goodwill
0 GBP2025-03-28
8,560 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
Land and buildings
44,083 GBP2024-03-28
Other
22,301 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
66,384 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,047 GBP2025-03-28
17,640 GBP2024-03-28
Other
22,301 GBP2025-03-28
22,207 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,348 GBP2025-03-28
39,847 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,407 GBP2024-03-29 ~ 2025-03-28
Other
94 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Land and buildings
22,036 GBP2025-03-28
26,443 GBP2024-03-28
Other
0 GBP2025-03-28
94 GBP2024-03-28
Trade Debtors/Trade Receivables
Current
230,399 GBP2025-03-28
63,890 GBP2024-03-28
Other Debtors
Amounts falling due within one year
274,665 GBP2025-03-28
251,533 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
505,064 GBP2025-03-28
315,423 GBP2024-03-28
Trade Creditors/Trade Payables
Current
126,967 GBP2025-03-28
70,631 GBP2024-03-28
Other Taxation & Social Security Payable
Current
117,001 GBP2025-03-28
45,480 GBP2024-03-28
Other Creditors
Current
17,956 GBP2025-03-28
30,036 GBP2024-03-28
Creditors
Current
261,924 GBP2025-03-28
146,147 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,346 GBP2025-03-28
Average Number of Employees
52024-03-29 ~ 2025-03-28