Intangible Assets
223 GBP2025-03-31
2,897 GBP2024-03-31
Property, Plant & Equipment
986 GBP2025-03-31
229 GBP2024-03-31
Fixed Assets
1,209 GBP2025-03-31
3,126 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
29,279 GBP2025-03-31
33,896 GBP2024-03-31
Cash at bank and in hand
36,122 GBP2025-03-31
40,874 GBP2024-03-31
Current Assets
65,901 GBP2025-03-31
75,270 GBP2024-03-31
Creditors
Current
56,500 GBP2025-03-31
62,705 GBP2024-03-31
Net Current Assets/Liabilities
9,401 GBP2025-03-31
12,565 GBP2024-03-31
Total Assets Less Current Liabilities
10,610 GBP2025-03-31
15,691 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
10,490 GBP2025-03-31
15,571 GBP2024-03-31
Equity
10,610 GBP2025-03-31
15,691 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,087 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,864 GBP2025-03-31
27,190 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,674 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
223 GBP2025-03-31
2,897 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,051 GBP2025-03-31
5,463 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,065 GBP2025-03-31
5,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
986 GBP2025-03-31
229 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,279 GBP2025-03-31
Current, Amounts falling due within one year
33,896 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,658 GBP2025-03-31
2,285 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,268 GBP2025-03-31
15,728 GBP2024-03-31
Other Creditors
Current
39,574 GBP2025-03-31
44,692 GBP2024-03-31