Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
35,000 GBP2025-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,400 GBP2025-03-31
Intangible Assets
Other
26,600 GBP2025-03-31
Intangible Assets
26,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,642 GBP2025-03-31
82,778 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
104,642 GBP2025-03-31
82,778 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,988 GBP2025-03-31
19,753 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,988 GBP2025-03-31
19,753 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
19,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
65,654 GBP2025-03-31
63,025 GBP2024-03-31
Property, Plant & Equipment
65,654 GBP2025-03-31
63,025 GBP2024-03-31
Raw materials and consumables
8,000 GBP2025-03-31
Total Inventories
8,000 GBP2025-03-31
Trade Debtors/Trade Receivables
180,057 GBP2025-03-31
108,692 GBP2024-03-31
Other Debtors
97 GBP2024-03-31
Prepayments/Accrued Income
173,336 GBP2025-03-31
1,451 GBP2024-03-31
Debtors
353,393 GBP2025-03-31
110,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,594 GBP2025-03-31
4,927 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
245,844 GBP2025-03-31
427,286 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,093 GBP2025-03-31
4,301 GBP2024-03-31
Other Creditors
Amounts falling due within one year
91,805 GBP2025-03-31
36,650 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
225,136 GBP2025-03-31
201,117 GBP2024-03-31
Creditors
Amounts falling due within one year
616,472 GBP2025-03-31
674,281 GBP2024-03-31