Intangible Assets
70,777 GBP2025-03-31
127,399 GBP2024-03-31
Property, Plant & Equipment
90,374 GBP2025-03-31
118,802 GBP2024-03-31
Fixed Assets
161,151 GBP2025-03-31
246,201 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
1,368,319 GBP2025-03-31
1,286,443 GBP2024-03-31
Cash at bank and in hand
104,803 GBP2025-03-31
192,354 GBP2024-03-31
Current Assets
1,474,622 GBP2025-03-31
1,480,297 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-133,079 GBP2025-03-31
-168,879 GBP2024-03-31
Net Current Assets/Liabilities
1,341,543 GBP2025-03-31
1,311,418 GBP2024-03-31
Total Assets Less Current Liabilities
1,502,694 GBP2025-03-31
1,557,619 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,214 GBP2025-03-31
Net Assets/Liabilities
1,477,097 GBP2025-03-31
1,506,668 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
1,476,995 GBP2025-03-31
1,506,566 GBP2024-03-31
Equity
1,477,097 GBP2025-03-31
1,506,668 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
566,220 GBP2025-03-31
566,220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
495,443 GBP2025-03-31
438,821 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
272,896 GBP2025-03-31
271,290 GBP2024-03-31
Motor vehicles
98,076 GBP2025-03-31
98,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
370,972 GBP2025-03-31
369,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
182,522 GBP2025-03-31
152,488 GBP2024-03-31
Motor vehicles
98,076 GBP2025-03-31
98,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,598 GBP2025-03-31
250,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90,374 GBP2025-03-31
118,802 GBP2024-03-31