Intangible Assets
0 GBP2025-03-31
2,333 GBP2024-03-31
Debtors
285,016 GBP2025-03-31
250,260 GBP2024-03-31
Cash at bank and in hand
95,094 GBP2025-03-31
54,653 GBP2024-03-31
Current Assets
380,110 GBP2025-03-31
304,913 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,342 GBP2025-03-31
-34,228 GBP2024-03-31
Net Current Assets/Liabilities
344,768 GBP2025-03-31
270,685 GBP2024-03-31
Total Assets Less Current Liabilities
344,768 GBP2025-03-31
273,018 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
344,668 GBP2025-03-31
272,918 GBP2024-03-31
299,305 GBP2023-03-31
Equity
344,768 GBP2025-03-31
273,018 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-03-31
Other than goodwill
250,000 GBP2024-03-31
Intangible Assets - Gross Cost
257,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-03-31
4,667 GBP2024-03-31
Other than goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
257,000 GBP2025-03-31
254,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,333 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
2,333 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
39,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,034 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,865 GBP2025-03-31
26,909 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
222,151 GBP2025-03-31
Amounts falling due within one year, Current
223,351 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
285,016 GBP2025-03-31
Amounts falling due within one year, Current
250,260 GBP2024-03-31
Trade Creditors/Trade Payables
Current
542 GBP2025-03-31
9,044 GBP2024-03-31
Corporation Tax Payable
Current
26,946 GBP2025-03-31
19,461 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,295 GBP2025-03-31
5,164 GBP2024-03-31
Other Creditors
Current
559 GBP2025-03-31
559 GBP2024-03-31
Creditors
Current
35,342 GBP2025-03-31
34,228 GBP2024-03-31
Profit/Loss
103,867 GBP2024-04-01 ~ 2025-03-31
6,255 GBP2023-04-01 ~ 2024-03-31