Intangible Assets
2,388 GBP2025-03-31
3,207 GBP2024-03-31
Property, Plant & Equipment
25,230 GBP2025-03-31
29,391 GBP2024-03-31
Fixed Assets
27,618 GBP2025-03-31
32,598 GBP2024-03-31
Total Inventories
8,400 GBP2025-03-31
6,600 GBP2024-03-31
Debtors
447,762 GBP2025-03-31
419,095 GBP2024-03-31
Current Assets
456,162 GBP2025-03-31
425,695 GBP2024-03-31
Creditors
Current
429,445 GBP2025-03-31
397,677 GBP2024-03-31
Net Current Assets/Liabilities
26,717 GBP2025-03-31
28,018 GBP2024-03-31
Total Assets Less Current Liabilities
54,335 GBP2025-03-31
60,616 GBP2024-03-31
Creditors
Non-current
-23,612 GBP2025-03-31
-29,168 GBP2024-03-31
Net Assets/Liabilities
24,415 GBP2025-03-31
24,100 GBP2024-03-31
Equity
Called up share capital
24,100 GBP2025-03-31
24,100 GBP2024-03-31
Retained earnings (accumulated losses)
315 GBP2025-03-31
Equity
24,415 GBP2025-03-31
24,100 GBP2024-03-31
Average Number of Employees
1992024-04-01 ~ 2025-03-31
2062023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,275 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
887 GBP2025-03-31
68 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
819 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,388 GBP2025-03-31
3,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,141 GBP2025-03-31
35,999 GBP2024-03-31
Motor vehicles
13,799 GBP2025-03-31
13,799 GBP2024-03-31
Computers
16,434 GBP2025-03-31
13,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,374 GBP2025-03-31
63,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,329 GBP2025-03-31
21,729 GBP2024-03-31
Motor vehicles
6,673 GBP2025-03-31
4,297 GBP2024-03-31
Computers
10,142 GBP2025-03-31
8,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,144 GBP2025-03-31
34,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,600 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,376 GBP2024-04-01 ~ 2025-03-31
Computers
1,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,812 GBP2025-03-31
14,270 GBP2024-03-31
Motor vehicles
7,126 GBP2025-03-31
9,502 GBP2024-03-31
Computers
6,292 GBP2025-03-31
5,619 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
295,101 GBP2025-03-31
Current, Amounts falling due within one year
301,357 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
152,661 GBP2025-03-31
Current, Amounts falling due within one year
117,738 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
447,762 GBP2025-03-31
Current, Amounts falling due within one year
419,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,357 GBP2025-03-31
51,902 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,218 GBP2025-03-31
32,278 GBP2024-03-31
Other Taxation & Social Security Payable
Current
202,054 GBP2025-03-31
179,658 GBP2024-03-31
Other Creditors
Current
144,816 GBP2025-03-31
133,839 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,612 GBP2025-03-31
29,168 GBP2024-03-31