Property, Plant & Equipment
316 GBP2025-03-31
134 GBP2024-03-31
Debtors
Current
59,741 GBP2025-03-31
48,421 GBP2024-03-31
Cash at bank and in hand
80,757 GBP2025-03-31
65,605 GBP2024-03-31
Current Assets
140,498 GBP2025-03-31
114,026 GBP2024-03-31
Net Current Assets/Liabilities
94,093 GBP2025-03-31
84,341 GBP2024-03-31
Total Assets Less Current Liabilities
94,409 GBP2025-03-31
84,475 GBP2024-03-31
Net Assets/Liabilities
94,330 GBP2025-03-31
84,341 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Gross Cost
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,882 GBP2025-03-31
11,882 GBP2024-03-31
Office equipment
12,112 GBP2025-03-31
11,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,994 GBP2025-03-31
23,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,775 GBP2025-03-31
11,748 GBP2024-03-31
Office equipment
11,903 GBP2025-03-31
11,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,678 GBP2025-03-31
23,127 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-04-01 ~ 2025-03-31
Office equipment
524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
107 GBP2025-03-31
134 GBP2024-03-31
Office equipment
209 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,518 GBP2025-03-31
Current, Amounts falling due within one year
38,961 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
132 GBP2025-03-31
Current, Amounts falling due within one year
50 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,741 GBP2025-03-31
Current, Amounts falling due within one year
48,421 GBP2024-03-31