Property, Plant & Equipment
1,784 GBP2025-03-31
13,270 GBP2024-03-31
Debtors
Current
80,087 GBP2025-03-31
86,701 GBP2024-03-31
Cash at bank and in hand
896,968 GBP2025-03-31
953,259 GBP2024-03-31
Current Assets
977,055 GBP2025-03-31
1,039,960 GBP2024-03-31
Net Current Assets/Liabilities
930,131 GBP2025-03-31
972,755 GBP2024-03-31
Total Assets Less Current Liabilities
931,915 GBP2025-03-31
986,025 GBP2024-03-31
Net Assets/Liabilities
931,469 GBP2025-03-31
982,707 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,583 GBP2025-03-31
9,717 GBP2024-03-31
Motor vehicles
33,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,583 GBP2025-03-31
42,818 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,799 GBP2025-03-31
9,717 GBP2024-03-31
Motor vehicles
19,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,799 GBP2025-03-31
29,548 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,784 GBP2025-03-31
Motor vehicles
13,270 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,500 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
36,587 GBP2025-03-31
Current, Amounts falling due within one year
86,595 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,087 GBP2025-03-31
Current, Amounts falling due within one year
86,701 GBP2024-03-31