Fixed Assets
47,798 GBP2025-03-31
16,537 GBP2024-03-31
Current Assets
11,503 GBP2025-03-31
66,896 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,852 GBP2025-03-31
-18,241 GBP2024-03-31
Net Current Assets/Liabilities
-4,349 GBP2025-03-31
48,655 GBP2024-03-31
Total Assets Less Current Liabilities
43,449 GBP2025-03-31
65,192 GBP2024-03-31
Creditors
Amounts falling due after one year
321 GBP2025-03-31
-7,462 GBP2024-03-31
Net Assets/Liabilities
43,770 GBP2025-03-31
57,730 GBP2024-03-31
Equity
43,770 GBP2025-03-31
57,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,014 GBP2025-03-31
20,246 GBP2024-03-31
Motor vehicles
660 GBP2025-03-31
660 GBP2024-03-31
Plant and equipment
32,107 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,845 GBP2025-03-31
5,536 GBP2024-03-31
Motor vehicles
179 GBP2025-03-31
125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,211 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,309 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,211 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
28,896 GBP2025-03-31
Furniture and fittings
12,169 GBP2025-03-31
14,710 GBP2024-03-31
Motor vehicles
481 GBP2025-03-31
535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,830 GBP2025-03-31
1,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,917 GBP2025-03-31
22,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
884 GBP2025-03-31
539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,119 GBP2025-03-31
6,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
946 GBP2025-03-31
1,291 GBP2024-03-31
Property, Plant & Equipment
47,798 GBP2025-03-31
16,536 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31