Property, Plant & Equipment
26,781 GBP2025-03-31
25,932 GBP2024-03-31
Fixed Assets
26,781 GBP2025-03-31
25,932 GBP2024-03-31
Total Inventories
3,813 GBP2025-03-31
2,142 GBP2024-03-31
Debtors
264,964 GBP2025-03-31
240,347 GBP2024-03-31
Cash at bank and in hand
427,824 GBP2025-03-31
437,160 GBP2024-03-31
Current Assets
696,601 GBP2025-03-31
679,649 GBP2024-03-31
Net Current Assets/Liabilities
436,489 GBP2025-03-31
393,151 GBP2024-03-31
Total Assets Less Current Liabilities
463,270 GBP2025-03-31
419,083 GBP2024-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
Net Assets/Liabilities
456,575 GBP2025-03-31
400,933 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
456,475 GBP2025-03-31
400,833 GBP2024-03-31
Equity
456,575 GBP2025-03-31
400,933 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
39,460 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,076 GBP2025-03-31
103,024 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-64,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,295 GBP2025-03-31
77,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-64,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
26,781 GBP2025-03-31
25,932 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,723 GBP2025-03-31
91,884 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
179,241 GBP2025-03-31
148,463 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
264,964 GBP2025-03-31
240,347 GBP2024-03-31
Trade Creditors/Trade Payables
Current
119,169 GBP2025-03-31
102,634 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,879 GBP2025-03-31
143,955 GBP2024-03-31
Other Creditors
Current
21,064 GBP2025-03-31
39,909 GBP2024-03-31
Non-current
11,667 GBP2024-03-31