Average Number of Employees
52024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
46,631 GBP2025-03-31
56,831 GBP2024-03-31
Fixed Assets
46,632 GBP2025-03-31
56,832 GBP2024-03-31
Debtors
849,342 GBP2025-03-31
844,137 GBP2024-03-31
Cash at bank and in hand
399,180 GBP2025-03-31
403,734 GBP2024-03-31
Current Assets
1,248,522 GBP2025-03-31
1,247,871 GBP2024-03-31
Net Current Assets/Liabilities
1,122,822 GBP2025-03-31
1,153,185 GBP2024-03-31
Total Assets Less Current Liabilities
1,169,454 GBP2025-03-31
1,210,017 GBP2024-03-31
Net Assets/Liabilities
1,169,454 GBP2025-03-31
1,210,017 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,169,444 GBP2025-03-31
1,210,007 GBP2024-03-31
Equity
1,169,454 GBP2025-03-31
1,210,017 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,953 GBP2025-03-31
106,478 GBP2024-03-31
Motor vehicles
37,390 GBP2025-03-31
37,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,376 GBP2025-03-31
143,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,070 GBP2025-03-31
75,442 GBP2024-03-31
Motor vehicles
25,559 GBP2025-03-31
21,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,745 GBP2025-03-31
98,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,628 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,883 GBP2025-03-31
31,036 GBP2024-03-31
Motor vehicles
11,831 GBP2025-03-31
15,774 GBP2024-03-31
Trade Debtors/Trade Receivables
332,030 GBP2025-03-31
461,702 GBP2024-03-31
Other Debtors
517,312 GBP2025-03-31
382,435 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,401 GBP2025-03-31
16,423 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,323 GBP2025-03-31
14,835 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,976 GBP2025-03-31
63,428 GBP2024-03-31