Property, Plant & Equipment
141 GBP2025-03-31
4,895 GBP2024-03-31
Debtors
Current
288,829 GBP2025-03-31
165,603 GBP2024-03-31
Cash at bank and in hand
19,007 GBP2025-03-31
219,564 GBP2024-03-31
Current Assets
307,836 GBP2025-03-31
385,167 GBP2024-03-31
Net Current Assets/Liabilities
173,988 GBP2025-03-31
201,932 GBP2024-03-31
Total Assets Less Current Liabilities
174,129 GBP2025-03-31
206,827 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,536 GBP2025-03-31
-13,950 GBP2024-03-31
Net Assets/Liabilities
170,558 GBP2025-03-31
191,654 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
3,433 GBP2024-03-31
Intangible Assets - Gross Cost
3,433 GBP2024-03-31
Intangible assets - Disposals
-3,433 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,433 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,521 GBP2025-03-31
43,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,521 GBP2025-03-31
43,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,380 GBP2025-03-31
38,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,380 GBP2025-03-31
38,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
141 GBP2025-03-31
4,895 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
264,437 GBP2025-03-31
Current, Amounts falling due within one year
142,816 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,108 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
288,829 GBP2025-03-31
Current, Amounts falling due within one year
165,603 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,161 GBP2024-03-31
Non-current, Amounts falling due after one year
3,536 GBP2025-03-31
13,950 GBP2024-03-31
Bank Borrowings
Non-current
3,536 GBP2025-03-31
13,950 GBP2024-03-31
Current
10,419 GBP2025-03-31
10,161 GBP2024-03-31