Property, Plant & Equipment
9,509 GBP2025-03-31
14,413 GBP2024-03-31
Fixed Assets - Investments
187,343 GBP2025-03-31
56,759 GBP2024-03-31
Fixed Assets
196,852 GBP2025-03-31
71,172 GBP2024-03-31
Debtors
Current
398,596 GBP2025-03-31
235,928 GBP2024-03-31
Cash at bank and in hand
187,283 GBP2025-03-31
62,832 GBP2024-03-31
Current Assets
585,879 GBP2025-03-31
298,760 GBP2024-03-31
Net Current Assets/Liabilities
14,316 GBP2025-03-31
96,330 GBP2024-03-31
Total Assets Less Current Liabilities
211,168 GBP2025-03-31
167,502 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-70,156 GBP2024-03-31
Net Assets/Liabilities
198,769 GBP2025-03-31
95,290 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,176 GBP2025-03-31
40,953 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,176 GBP2025-03-31
40,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,667 GBP2025-03-31
26,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,667 GBP2025-03-31
26,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,509 GBP2025-03-31
14,413 GBP2024-03-31
Investments in Subsidiaries
187,343 GBP2025-03-31
56,759 GBP2024-03-31
Cost valuation
187,343 GBP2025-03-31
56,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
363,903 GBP2025-03-31
188,279 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,661 GBP2025-03-31
10,172 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
398,596 GBP2025-03-31
235,928 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
60,133 GBP2025-03-31
60,133 GBP2024-03-31
Non-current, Amounts falling due after one year
70,156 GBP2024-03-31
Bank Borrowings
Non-current
10,022 GBP2025-03-31
70,156 GBP2024-03-31
Current
60,133 GBP2025-03-31
60,133 GBP2024-03-31