Intangible Assets
600 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment
994 GBP2025-03-31
511 GBP2024-03-31
Fixed Assets
1,594 GBP2025-03-31
1,411 GBP2024-03-31
Debtors
244,741 GBP2025-03-31
243,836 GBP2024-03-31
Cash at bank and in hand
422,918 GBP2025-03-31
320,809 GBP2024-03-31
Current Assets
667,659 GBP2025-03-31
564,645 GBP2024-03-31
Creditors
Amounts falling due within one year
-567,960 GBP2025-03-31
-430,902 GBP2024-03-31
Net Current Assets/Liabilities
99,699 GBP2025-03-31
133,743 GBP2024-03-31
Total Assets Less Current Liabilities
101,293 GBP2025-03-31
135,154 GBP2024-03-31
Net Assets/Liabilities
101,104 GBP2025-03-31
135,026 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
101,004 GBP2025-03-31
134,926 GBP2024-03-31
Equity
101,104 GBP2025-03-31
135,026 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2025-03-31
2,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
600 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,419 GBP2025-03-31
5,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,425 GBP2025-03-31
5,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
994 GBP2025-03-31
511 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
180 GBP2025-03-31
44,744 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,694 GBP2025-03-31
2,694 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
234,232 GBP2025-03-31
Current, Amounts falling due within one year
196,398 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
244,741 GBP2025-03-31
Current, Amounts falling due within one year
243,836 GBP2024-03-31
Trade Creditors/Trade Payables
Current
998 GBP2025-03-31
900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
355,320 GBP2025-03-31
306,242 GBP2024-03-31
Other Creditors
Current
211,642 GBP2025-03-31
123,760 GBP2024-03-31
Creditors
Current
567,960 GBP2025-03-31
430,902 GBP2024-03-31