Property, Plant & Equipment
4,218 GBP2025-03-31
4,022 GBP2024-03-31
Debtors
Current
24,668 GBP2025-03-31
18,576 GBP2024-03-31
Cash at bank and in hand
43,711 GBP2025-03-31
33,593 GBP2024-03-31
Current Assets
68,379 GBP2025-03-31
52,169 GBP2024-03-31
Net Current Assets/Liabilities
-1,435 GBP2025-03-31
-1,393 GBP2024-03-31
Total Assets Less Current Liabilities
2,783 GBP2025-03-31
2,629 GBP2024-03-31
Net Assets/Liabilities
1,728 GBP2025-03-31
1,624 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,724 GBP2025-03-31
14,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,724 GBP2025-03-31
14,562 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,506 GBP2025-03-31
10,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,506 GBP2025-03-31
10,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,218 GBP2025-03-31
4,022 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,509 GBP2025-03-31
Amounts falling due within one year, Current
18,576 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,668 GBP2025-03-31
Amounts falling due within one year, Current
18,576 GBP2024-03-31