Intangible Assets
19,403 GBP2025-03-31
23,833 GBP2024-03-31
Property, Plant & Equipment
152,220 GBP2025-03-31
201,349 GBP2024-03-31
Fixed Assets
171,623 GBP2025-03-31
225,182 GBP2024-03-31
Debtors
400,375 GBP2025-03-31
476,653 GBP2024-03-31
Cash at bank and in hand
29,030 GBP2025-03-31
28,612 GBP2024-03-31
Current Assets
503,439 GBP2025-03-31
595,565 GBP2024-03-31
Creditors
Current
-306,133 GBP2025-03-31
-348,220 GBP2024-03-31
Net Current Assets/Liabilities
197,306 GBP2025-03-31
247,345 GBP2024-03-31
Total Assets Less Current Liabilities
368,929 GBP2025-03-31
472,527 GBP2024-03-31
Creditors
Non-current
-74,634 GBP2025-03-31
-137,031 GBP2024-03-31
Net Assets/Liabilities
251,389 GBP2025-03-31
279,200 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
35 GBP2024-03-31
Share premium
96 GBP2025-03-31
96 GBP2024-03-31
Capital redemption reserve
94 GBP2025-03-31
70 GBP2024-03-31
Retained earnings (accumulated losses)
251,188 GBP2025-03-31
278,999 GBP2024-03-31
Equity
251,389 GBP2025-03-31
279,200 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
214,299 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
194,896 GBP2025-03-31
190,466 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
503,894 GBP2025-03-31
564,273 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-68,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,674 GBP2025-03-31
362,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,850 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.83333333 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,214 shares2025-03-31
4,230 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
34 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.833 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
428,617 GBP2025-03-31
554,225 GBP2024-03-31