Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,403 GBP2025-03-31
6,556 GBP2024-03-31
Debtors
Current
406,858 GBP2025-03-31
424,291 GBP2024-03-31
Cash at bank and in hand
89,707 GBP2025-03-31
174,703 GBP2024-03-31
Current Assets
496,565 GBP2025-03-31
598,994 GBP2024-03-31
Net Current Assets/Liabilities
490,869 GBP2025-03-31
585,707 GBP2024-03-31
Total Assets Less Current Liabilities
495,272 GBP2025-03-31
592,263 GBP2024-03-31
Net Assets/Liabilities
494,436 GBP2025-03-31
589,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,740 GBP2025-03-31
19,011 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,740 GBP2025-03-31
19,011 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,337 GBP2025-03-31
12,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,337 GBP2025-03-31
12,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,403 GBP2025-03-31
6,556 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,222 GBP2025-03-31
Amounts falling due within one year, Current
14,327 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
400,636 GBP2025-03-31
Amounts falling due within one year, Current
409,964 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
406,858 GBP2025-03-31
Amounts falling due within one year, Current
424,291 GBP2024-03-31