Intangible Assets
4,363 GBP2025-03-31
9,564 GBP2024-03-31
Property, Plant & Equipment
3,952 GBP2025-03-31
4,795 GBP2024-03-31
Fixed Assets
8,315 GBP2025-03-31
14,359 GBP2024-03-31
Debtors
260,530 GBP2025-03-31
236,602 GBP2024-03-31
Cash at bank and in hand
27,864 GBP2025-03-31
67,432 GBP2024-03-31
Current Assets
288,394 GBP2025-03-31
304,034 GBP2024-03-31
Net Current Assets/Liabilities
183,557 GBP2025-03-31
181,082 GBP2024-03-31
Total Assets Less Current Liabilities
191,872 GBP2025-03-31
195,441 GBP2024-03-31
Net Assets/Liabilities
186,442 GBP2025-03-31
179,733 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
186,432 GBP2025-03-31
179,723 GBP2024-03-31
Equity
186,442 GBP2025-03-31
179,733 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
55,340 GBP2025-03-31
55,340 GBP2024-03-31
Intangible Assets - Gross Cost
55,340 GBP2025-03-31
55,340 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,977 GBP2025-03-31
45,776 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,977 GBP2025-03-31
45,776 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,201 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,201 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,363 GBP2025-03-31
9,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,371 GBP2025-03-31
8,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,371 GBP2025-03-31
8,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,419 GBP2025-03-31
3,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,419 GBP2025-03-31
3,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,952 GBP2025-03-31
4,795 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,713 GBP2025-03-31
74,927 GBP2024-03-31
Other Debtors
Amounts falling due within one year
158,539 GBP2025-03-31
135,420 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
28,278 GBP2025-03-31
26,255 GBP2024-03-31
Debtors
Amounts falling due within one year
260,530 GBP2025-03-31
236,602 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,113 GBP2025-03-31
3,588 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,121 GBP2025-03-31
21,329 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63,989 GBP2025-03-31
78,134 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,195 GBP2025-03-31
9,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,538 GBP2025-03-31
13,965 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,892 GBP2025-03-31
1,743 GBP2024-03-31