Property, Plant & Equipment
16,708 GBP2025-03-31
18,940 GBP2024-03-31
Fixed Assets
16,708 GBP2025-03-31
18,940 GBP2024-03-31
Debtors
133,363 GBP2025-03-31
106,043 GBP2024-03-31
Cash at bank and in hand
582 GBP2025-03-31
1,715 GBP2024-03-31
Current Assets
133,945 GBP2025-03-31
107,758 GBP2024-03-31
Net Current Assets/Liabilities
72,170 GBP2025-03-31
44,750 GBP2024-03-31
Total Assets Less Current Liabilities
88,878 GBP2025-03-31
63,690 GBP2024-03-31
Net Assets/Liabilities
62,319 GBP2025-03-31
32,405 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
62,317 GBP2025-03-31
32,403 GBP2024-03-31
Equity
62,319 GBP2025-03-31
32,405 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,133 GBP2025-03-31
32,133 GBP2024-04-01
Tools/Equipment for furniture and fittings
10,391 GBP2025-03-31
10,391 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
42,524 GBP2025-03-31
42,524 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,412 GBP2025-03-31
14,665 GBP2024-04-01
Tools/Equipment for furniture and fittings
9,404 GBP2025-03-31
8,919 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,816 GBP2025-03-31
23,584 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
15,721 GBP2025-03-31
Tools/Equipment for furniture and fittings
987 GBP2025-03-31
Amounts owed by group undertakings and participating interests
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
128,363 GBP2025-03-31
100,617 GBP2024-03-31
Prepayments/Accrued Income
426 GBP2024-03-31
Taxation/Social Security Payable
21,757 GBP2025-03-31
23,198 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,185 GBP2025-03-31
34,554 GBP2024-03-31
Other Creditors
Amounts falling due after one year
25,346 GBP2025-03-31
26,711 GBP2024-03-31