Property, Plant & Equipment
10,418 GBP2025-04-30
13,707 GBP2024-03-29
Debtors
Current
1,503,492 GBP2025-04-30
584,092 GBP2024-03-29
Cash at bank and in hand
432,427 GBP2025-04-30
990,205 GBP2024-03-29
Current Assets
1,935,919 GBP2025-04-30
1,574,297 GBP2024-03-29
Net Current Assets/Liabilities
1,150,270 GBP2025-04-30
1,090,032 GBP2024-03-29
Total Assets Less Current Liabilities
1,160,688 GBP2025-04-30
1,103,739 GBP2024-03-29
Net Assets/Liabilities
1,158,085 GBP2025-04-30
1,101,136 GBP2024-03-29
Average Number of Employees
352024-03-30 ~ 2025-04-30
302023-03-31 ~ 2024-03-29
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2025-04-30
4,000 GBP2024-03-29
Intangible Assets - Gross Cost
4,000 GBP2025-04-30
4,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2025-04-30
4,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2025-04-30
4,000 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,557 GBP2025-04-30
58,009 GBP2024-03-29
Other
2,688 GBP2025-04-30
2,688 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
61,245 GBP2025-04-30
60,697 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,687 GBP2025-04-30
45,053 GBP2024-03-29
Other
2,140 GBP2025-04-30
1,937 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,827 GBP2025-04-30
46,990 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,634 GBP2024-03-30 ~ 2025-04-30
Other
203 GBP2024-03-30 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,837 GBP2024-03-30 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,870 GBP2025-04-30
12,956 GBP2024-03-29
Other
548 GBP2025-04-30
751 GBP2024-03-29
Trade Debtors/Trade Receivables
484,683 GBP2025-04-30
170,986 GBP2024-03-29
Amounts Owed By Related Parties
357,614 GBP2025-04-30
57,614 GBP2024-03-29
Other Debtors
661,195 GBP2025-04-30
355,492 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
1,503,492 GBP2025-04-30
584,092 GBP2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-03-29