Intangible Assets
16,721 GBP2025-03-31
10,106 GBP2024-04-01
10,106 GBP2024-03-31
Property, Plant & Equipment
101 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
Debtors
166,884 GBP2025-03-31
169,007 GBP2024-03-31
Cash at bank and in hand
2,781,706 GBP2025-03-31
2,752,570 GBP2024-03-31
Current Assets
2,948,590 GBP2025-03-31
2,921,577 GBP2024-03-31
Creditors
Amounts falling due within one year
-951,112 GBP2025-03-31
-856,189 GBP2024-03-31
Net Current Assets/Liabilities
1,997,478 GBP2025-03-31
2,065,388 GBP2024-03-31
Total Assets Less Current Liabilities
2,014,300 GBP2025-03-31
2,075,495 GBP2024-03-31
Net Assets/Liabilities
2,014,300 GBP2025-03-31
2,075,495 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,014,200 GBP2025-03-31
2,075,395 GBP2024-03-31
Equity
2,014,300 GBP2025-03-31
2,075,495 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
41,508 GBP2025-03-31
26,591 GBP2024-04-01
Intangible Assets - Gross Cost
41,508 GBP2025-03-31
26,591 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,787 GBP2025-03-31
16,485 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
24,787 GBP2025-03-31
16,485 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,302 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,302 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
16,721 GBP2025-03-31
10,106 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,778 GBP2025-03-31
32,459 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
38,778 GBP2025-03-31
32,459 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,677 GBP2025-03-31
32,458 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,677 GBP2025-03-31
32,458 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101 GBP2025-03-31
1 GBP2024-04-01