Property, Plant & Equipment
434,861 GBP2025-03-31
441,576 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,004 GBP2024-03-31
Debtors
Current
565,820 GBP2025-03-31
559,019 GBP2024-03-31
Cash at bank and in hand
64,329 GBP2025-03-31
67,944 GBP2024-03-31
Current Assets
631,649 GBP2025-03-31
627,967 GBP2024-03-31
Net Current Assets/Liabilities
286,353 GBP2025-03-31
289,798 GBP2024-03-31
Total Assets Less Current Liabilities
721,214 GBP2025-03-31
731,374 GBP2024-03-31
Net Assets/Liabilities
321,666 GBP2025-03-31
305,286 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
407,844 GBP2025-03-31
407,844 GBP2024-03-31
Tools/Equipment for furniture and fittings
120,530 GBP2025-03-31
119,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
528,374 GBP2025-03-31
527,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,513 GBP2025-03-31
86,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,513 GBP2025-03-31
86,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
407,844 GBP2025-03-31
407,844 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,017 GBP2025-03-31
33,732 GBP2024-03-31
Other types of inventories not specified separately
1,500 GBP2025-03-31
1,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,065 GBP2025-03-31
Current, Amounts falling due within one year
37,834 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
565,820 GBP2025-03-31
Current, Amounts falling due within one year
559,019 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,564 GBP2024-03-31
Non-current, Amounts falling due after one year
18,416 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
522024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31