Property, Plant & Equipment
73,308 GBP2025-03-31
82,268 GBP2024-03-31
Debtors
222,625 GBP2025-03-31
184,511 GBP2024-03-31
Cash at bank and in hand
319,529 GBP2025-03-31
370,371 GBP2024-03-31
Current Assets
557,803 GBP2025-03-31
573,152 GBP2024-03-31
Net Current Assets/Liabilities
340,247 GBP2025-03-31
402,966 GBP2024-03-31
Total Assets Less Current Liabilities
413,555 GBP2025-03-31
485,234 GBP2024-03-31
Net Assets/Liabilities
395,228 GBP2025-03-31
475,396 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
395,188 GBP2025-03-31
475,356 GBP2024-03-31
Equity
395,228 GBP2025-03-31
475,396 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
153,906 GBP2025-03-31
153,056 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,598 GBP2025-03-31
70,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
73,308 GBP2025-03-31
82,268 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
202,072 GBP2025-03-31
173,107 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,553 GBP2025-03-31
11,404 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
222,625 GBP2025-03-31
184,511 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,907 GBP2025-03-31
17,572 GBP2024-03-31
Corporation Tax Payable
Current
60,831 GBP2025-03-31
60,294 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,681 GBP2025-03-31
72,532 GBP2024-03-31
Other Creditors
Current
69,137 GBP2025-03-31
19,788 GBP2024-03-31
Creditors
Current
217,556 GBP2025-03-31
170,186 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,831 GBP2025-03-31
8,063 GBP2024-03-31