Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
111,633 GBP2025-03-31
137,982 GBP2024-03-31
Fixed Assets
111,634 GBP2025-03-31
137,983 GBP2024-03-31
Total Inventories
11,418 GBP2025-03-31
9,621 GBP2024-03-31
Debtors
Current
169,718 GBP2025-03-31
182,431 GBP2024-03-31
Cash at bank and in hand
43,074 GBP2025-03-31
54,536 GBP2024-03-31
Current Assets
224,210 GBP2025-03-31
246,588 GBP2024-03-31
Net Current Assets/Liabilities
-26,044 GBP2025-03-31
-51,852 GBP2024-03-31
Total Assets Less Current Liabilities
85,590 GBP2025-03-31
86,131 GBP2024-03-31
Net Assets/Liabilities
57,625 GBP2025-03-31
51,636 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,476 GBP2025-03-31
58,385 GBP2024-03-31
Motor vehicles
11,800 GBP2025-03-31
11,800 GBP2024-03-31
Other
274,807 GBP2025-03-31
274,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
353,083 GBP2025-03-31
344,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,416 GBP2025-03-31
45,005 GBP2024-03-31
Motor vehicles
11,800 GBP2025-03-31
10,824 GBP2024-03-31
Other
173,234 GBP2025-03-31
150,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,450 GBP2025-03-31
206,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,411 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
976 GBP2024-04-01 ~ 2025-03-31
Other
22,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,060 GBP2025-03-31
13,380 GBP2024-03-31
Other
101,573 GBP2025-03-31
123,626 GBP2024-03-31
Motor vehicles
976 GBP2024-03-31
Other types of inventories not specified separately
11,418 GBP2025-03-31
9,621 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,755 GBP2025-03-31
103,058 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
169,718 GBP2025-03-31
182,431 GBP2024-03-31