Property, Plant & Equipment
9,117 GBP2025-03-31
9,886 GBP2024-03-31
Total Inventories
554 GBP2025-03-31
1,220 GBP2024-03-31
Debtors
364,963 GBP2025-03-31
432,121 GBP2024-03-31
Cash at bank and in hand
89,263 GBP2025-03-31
130,791 GBP2024-03-31
Current Assets
454,780 GBP2025-03-31
564,132 GBP2024-03-31
Net Current Assets/Liabilities
350,330 GBP2025-03-31
447,866 GBP2024-03-31
Total Assets Less Current Liabilities
359,447 GBP2025-03-31
457,752 GBP2024-03-31
Net Assets/Liabilities
357,282 GBP2025-03-31
455,403 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
357,182 GBP2025-03-31
455,303 GBP2024-03-31
Equity
357,282 GBP2025-03-31
455,403 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,731 GBP2025-03-31
17,731 GBP2024-03-31
Computers
27,423 GBP2025-03-31
24,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,154 GBP2025-03-31
42,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,847 GBP2025-03-31
13,410 GBP2024-03-31
Computers
22,190 GBP2025-03-31
19,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,037 GBP2025-03-31
32,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2024-04-01 ~ 2025-03-31
Computers
2,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,884 GBP2025-03-31
4,321 GBP2024-03-31
Computers
5,233 GBP2025-03-31
5,565 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,375 GBP2025-03-31
6,952 GBP2024-03-31
Amounts Owed By Related Parties
323,105 GBP2025-03-31
Current
397,043 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,483 GBP2025-03-31
28,126 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
364,963 GBP2025-03-31
432,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,586 GBP2025-03-31
20,883 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,270 GBP2025-03-31
80,653 GBP2024-03-31
Other Creditors
Current
15,594 GBP2025-03-31
14,730 GBP2024-03-31
Creditors
Current
104,450 GBP2025-03-31
116,266 GBP2024-03-31