Fixed Assets
70,507 GBP2025-03-31
62,360 GBP2024-03-31
Current Assets
108,669 GBP2025-03-31
159,237 GBP2024-03-31
Creditors
Amounts falling due within one year
-81,268 GBP2025-03-31
-101,213 GBP2024-03-31
Net Current Assets/Liabilities
38,642 GBP2025-03-31
68,660 GBP2024-03-31
Total Assets Less Current Liabilities
109,149 GBP2025-03-31
131,020 GBP2024-03-31
Creditors
Amounts falling due after one year
-96,125 GBP2025-03-31
-116,815 GBP2024-03-31
Net Assets/Liabilities
12,551 GBP2025-03-31
14,205 GBP2024-03-31
Equity
12,551 GBP2025-03-31
14,205 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Other
6,384 GBP2025-03-31
6,384 GBP2024-03-31
Intangible Assets - Gross Cost
31,384 GBP2025-03-31
31,384 GBP2024-03-31
Intangible Assets
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Other
6,384 GBP2025-03-31
6,384 GBP2024-03-31
Intangible Assets
31,384 GBP2025-03-31
31,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,557 GBP2025-03-31
56,557 GBP2024-03-31
Motor cars
17,560 GBP2025-03-31
7,927 GBP2024-03-31
Furniture and fittings
15,629 GBP2025-03-31
15,629 GBP2024-03-31
Computers
17,554 GBP2025-03-31
17,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,300 GBP2025-03-31
97,334 GBP2024-03-31
Property, Plant & Equipment - Disposals
-7,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,433 GBP2025-03-31
35,058 GBP2024-03-31
Motor cars
1,932 GBP2025-03-31
7,927 GBP2024-03-31
Furniture and fittings
12,569 GBP2025-03-31
11,549 GBP2024-03-31
Computers
13,243 GBP2025-03-31
11,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,177 GBP2025-03-31
66,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,020 GBP2024-04-01 ~ 2025-03-31
Computers
1,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,124 GBP2025-03-31
21,499 GBP2024-03-31
Motor cars
15,628 GBP2025-03-31
Furniture and fittings
3,060 GBP2025-03-31
4,080 GBP2024-03-31
Computers
4,311 GBP2025-03-31
5,397 GBP2024-03-31
Property, Plant & Equipment
39,123 GBP2025-03-31
30,976 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31