Property, Plant & Equipment
3,603 GBP2025-03-31
4,388 GBP2024-03-31
Debtors
54,374 GBP2025-03-31
6,428 GBP2024-03-31
Cash at bank and in hand
142,013 GBP2025-03-31
195,683 GBP2024-03-31
Current Assets
196,387 GBP2025-03-31
202,111 GBP2024-03-31
Net Current Assets/Liabilities
155,274 GBP2025-03-31
185,351 GBP2024-03-31
Total Assets Less Current Liabilities
158,877 GBP2025-03-31
189,739 GBP2024-03-31
Creditors
Amounts falling due after one year
-20 GBP2024-03-31
Net Assets/Liabilities
158,877 GBP2025-03-31
189,719 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
785 GBP2024-04-01 ~ 2025-03-31
6,634 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,162 GBP2024-03-31
Motor vehicles
25,828 GBP2024-03-31
Computers
20,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,794 GBP2025-03-31
98,200 GBP2024-03-31
Motor vehicles
25,634 GBP2025-03-31
25,569 GBP2024-03-31
Computers
20,196 GBP2025-03-31
20,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,624 GBP2025-03-31
143,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
65 GBP2024-04-01 ~ 2025-03-31
Computers
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,368 GBP2025-03-31
3,962 GBP2024-03-31
Motor vehicles
194 GBP2025-03-31
259 GBP2024-03-31
Computers
41 GBP2025-03-31
167 GBP2024-03-31
Other Debtors
Amounts falling due within one year
54,374 GBP2025-03-31
6,428 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,172 GBP2025-03-31
2,520 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20 GBP2025-03-31
60 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
35,155 GBP2025-03-31
13,685 GBP2024-03-31
Other Creditors
Amounts falling due after one year
20 GBP2024-03-31