Intangible Assets
1,687 GBP2024-03-31
Property, Plant & Equipment
11,947 GBP2025-03-31
10,189 GBP2024-03-31
Fixed Assets
11,947 GBP2025-03-31
11,876 GBP2024-03-31
Total Inventories
1,252 GBP2025-03-31
1,125 GBP2024-03-31
Debtors
152,817 GBP2025-03-31
119,393 GBP2024-03-31
Cash at bank and in hand
148,129 GBP2025-03-31
97,467 GBP2024-03-31
Current Assets
302,198 GBP2025-03-31
217,985 GBP2024-03-31
Creditors
Amounts falling due within one year
-302,535 GBP2025-03-31
-209,023 GBP2024-03-31
Net Current Assets/Liabilities
-337 GBP2025-03-31
8,962 GBP2024-03-31
Total Assets Less Current Liabilities
11,610 GBP2025-03-31
20,838 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,476 GBP2025-03-31
-19,112 GBP2024-03-31
Net Assets/Liabilities
2,561 GBP2025-03-31
1,157 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,559 GBP2025-03-31
1,155 GBP2024-03-31
Equity
2,561 GBP2025-03-31
1,157 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,862 GBP2025-03-31
16,862 GBP2024-03-31
Intangible Assets - Gross Cost
16,862 GBP2025-03-31
16,862 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,862 GBP2025-03-31
15,175 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,862 GBP2025-03-31
15,175 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,687 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,687 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,824 GBP2025-03-31
7,824 GBP2024-03-31
Furniture and fittings
23,877 GBP2025-03-31
21,719 GBP2024-03-31
Computers
12,253 GBP2025-03-31
9,037 GBP2024-03-31
Land and buildings
44,425 GBP2025-03-31
44,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,379 GBP2025-03-31
83,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,286 GBP2025-03-31
5,773 GBP2024-03-31
Furniture and fittings
17,566 GBP2025-03-31
15,554 GBP2024-03-31
Computers
8,155 GBP2025-03-31
6,789 GBP2024-03-31
Land and buildings
44,425 GBP2025-03-31
44,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,432 GBP2025-03-31
72,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,012 GBP2024-04-01 ~ 2025-03-31
Computers
1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,538 GBP2025-03-31
2,051 GBP2024-03-31
Furniture and fittings
6,311 GBP2025-03-31
5,890 GBP2024-03-31
Computers
4,098 GBP2025-03-31
2,248 GBP2024-03-31