Intangible Assets
1,195 GBP2024-03-31
Property, Plant & Equipment
12,236 GBP2025-03-31
Fixed Assets
12,236 GBP2025-03-31
1,195 GBP2024-03-31
Debtors
Current
1,380,102 GBP2025-03-31
995,673 GBP2024-03-31
Cash at bank and in hand
108,667 GBP2025-03-31
41,563 GBP2024-03-31
Current Assets
1,488,769 GBP2025-03-31
1,037,236 GBP2024-03-31
Net Current Assets/Liabilities
-8,742 GBP2025-03-31
58,780 GBP2024-03-31
Net Assets/Liabilities
3,494 GBP2025-03-31
59,975 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,394 GBP2025-03-31
59,875 GBP2024-03-31
Equity
3,494 GBP2025-03-31
59,975 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
231,992 GBP2025-03-31
231,992 GBP2024-03-31
Other
39,943 GBP2025-03-31
39,943 GBP2024-03-31
Intangible Assets - Gross Cost
271,935 GBP2025-03-31
271,935 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
231,992 GBP2025-03-31
231,992 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
271,935 GBP2025-03-31
270,740 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,195 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,253 GBP2025-03-31
18,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,253 GBP2025-03-31
18,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,017 GBP2025-03-31
18,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,017 GBP2025-03-31
18,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,236 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
346,598 GBP2025-03-31
Current, Amounts falling due within one year
366,598 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
791,674 GBP2025-03-31
Current, Amounts falling due within one year
417,173 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,380,102 GBP2025-03-31
Current, Amounts falling due within one year
995,673 GBP2024-03-31