Property, Plant & Equipment
23,237 GBP2025-03-31
30,986 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
23,238 GBP2025-03-31
30,987 GBP2024-03-31
Debtors
Current
240,152 GBP2025-03-31
334,682 GBP2024-03-31
Cash at bank and in hand
151,662 GBP2025-03-31
335,108 GBP2024-03-31
Current Assets
391,814 GBP2025-03-31
669,790 GBP2024-03-31
Net Current Assets/Liabilities
351,031 GBP2025-03-31
422,713 GBP2024-03-31
Total Assets Less Current Liabilities
374,269 GBP2025-03-31
453,700 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,286 GBP2024-03-31
Net Assets/Liabilities
365,174 GBP2025-03-31
432,667 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,433 GBP2025-03-31
40,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,433 GBP2025-03-31
40,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,196 GBP2025-03-31
9,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,196 GBP2025-03-31
9,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,237 GBP2025-03-31
30,986 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,505 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
173,564 GBP2025-03-31
Current, Amounts falling due within one year
246,439 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
240,152 GBP2025-03-31
Current, Amounts falling due within one year
334,682 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Amounts falling due after one year
13,286 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,286 GBP2025-03-31
13,286 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31