Intangible Assets
0 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment
8,119 GBP2025-03-31
9,193 GBP2024-03-31
Fixed Assets
8,119 GBP2025-03-31
9,199 GBP2024-03-31
Debtors
213,410 GBP2025-03-31
203,947 GBP2024-03-31
Cash at bank and in hand
672,348 GBP2025-03-31
661,933 GBP2024-03-31
Current Assets
886,985 GBP2025-03-31
865,880 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-266,593 GBP2025-03-31
Net Current Assets/Liabilities
620,392 GBP2025-03-31
590,890 GBP2024-03-31
Total Assets Less Current Liabilities
628,511 GBP2025-03-31
600,089 GBP2024-03-31
Net Assets/Liabilities
626,683 GBP2025-03-31
598,337 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
625,683 GBP2025-03-31
597,337 GBP2024-03-31
Equity
626,683 GBP2025-03-31
598,337 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
33,047 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,047 GBP2025-03-31
33,041 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,456 GBP2025-03-31
21,456 GBP2024-03-31
Furniture and fittings
66,340 GBP2025-03-31
68,318 GBP2024-03-31
Computers
162,619 GBP2025-03-31
160,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
250,415 GBP2025-03-31
250,398 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,164 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,434 GBP2025-03-31
21,428 GBP2024-03-31
Furniture and fittings
63,443 GBP2025-03-31
65,379 GBP2024-03-31
Computers
157,419 GBP2025-03-31
154,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,296 GBP2025-03-31
241,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,228 GBP2024-04-01 ~ 2025-03-31
Computers
3,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,164 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22 GBP2025-03-31
28 GBP2024-03-31
Furniture and fittings
2,897 GBP2025-03-31
2,939 GBP2024-03-31
Computers
5,200 GBP2025-03-31
6,226 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
160,997 GBP2025-03-31
140,063 GBP2024-03-31
Other Debtors
Current
34,000 GBP2025-03-31
42,020 GBP2024-03-31
Prepayments/Accrued Income
Current
18,413 GBP2025-03-31
21,864 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
213,410 GBP2025-03-31
Amounts falling due within one year, Current
203,947 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,930 GBP2025-03-31
28,512 GBP2024-03-31
Corporation Tax Payable
Current
45,293 GBP2025-03-31
31,777 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,699 GBP2025-03-31
74,797 GBP2024-03-31
Other Creditors
Current
2,149 GBP2025-03-31
2,610 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
138,522 GBP2025-03-31
137,294 GBP2024-03-31
Creditors
Current
266,593 GBP2025-03-31
274,990 GBP2024-03-31