Property, Plant & Equipment
1,548 GBP2025-03-31
1,752 GBP2024-03-31
Debtors
Current
78,958 GBP2025-03-31
23,390 GBP2024-03-31
Cash at bank and in hand
263,393 GBP2025-03-31
353,747 GBP2024-03-31
Current Assets
342,351 GBP2025-03-31
377,137 GBP2024-03-31
Net Current Assets/Liabilities
285,054 GBP2025-03-31
274,914 GBP2024-03-31
Total Assets Less Current Liabilities
286,602 GBP2025-03-31
276,666 GBP2024-03-31
Net Assets/Liabilities
286,215 GBP2025-03-31
276,230 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Gross Cost
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,329 GBP2025-03-31
4,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,329 GBP2025-03-31
4,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,781 GBP2025-03-31
2,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,781 GBP2025-03-31
2,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,548 GBP2025-03-31
1,752 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,774 GBP2025-03-31
Current, Amounts falling due within one year
23,390 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
56,184 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
78,958 GBP2025-03-31
Current, Amounts falling due within one year
23,390 GBP2024-03-31