Property, Plant & Equipment
149 GBP2025-03-30
253 GBP2024-03-30
Debtors
Current
126,188 GBP2025-03-30
111,872 GBP2024-03-30
Cash at bank and in hand
238 GBP2025-03-30
4 GBP2024-03-30
Current Assets
126,426 GBP2025-03-30
111,876 GBP2024-03-30
Net Current Assets/Liabilities
112,027 GBP2025-03-30
98,450 GBP2024-03-30
Total Assets Less Current Liabilities
112,176 GBP2025-03-30
98,703 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-10,269 GBP2025-03-30
Net Assets/Liabilities
101,907 GBP2025-03-30
84,952 GBP2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Depreciation Expense
103 GBP2024-03-31 ~ 2025-03-30
365 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
11,300 GBP2025-03-30
11,300 GBP2024-03-30
Intangible Assets - Gross Cost
11,300 GBP2025-03-30
11,300 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,300 GBP2025-03-30
11,300 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
11,300 GBP2025-03-30
11,300 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,113 GBP2025-03-30
2,113 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,113 GBP2025-03-30
2,113 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,964 GBP2025-03-30
1,860 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,964 GBP2025-03-30
1,860 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
149 GBP2025-03-30
253 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
126,188 GBP2025-03-30
111,563 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
126,188 GBP2025-03-30
111,872 GBP2024-03-30
Total Borrowings
Non-current, Amounts falling due after one year
10,269 GBP2025-03-30
Bank Borrowings
Non-current
10,269 GBP2025-03-30
13,751 GBP2024-03-30
Current
2,972 GBP2025-03-30
2,662 GBP2024-03-30