Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
18,341 GBP2025-03-31
13,907 GBP2024-03-31
Fixed Assets
18,342 GBP2025-03-31
13,908 GBP2024-03-31
Debtors
235,948 GBP2025-03-31
200,668 GBP2024-03-31
Cash at bank and in hand
161,493 GBP2025-03-31
315,684 GBP2024-03-31
Current Assets
397,441 GBP2025-03-31
516,352 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-343,759 GBP2024-03-31
Net Current Assets/Liabilities
95,275 GBP2025-03-31
172,593 GBP2024-03-31
Total Assets Less Current Liabilities
113,617 GBP2025-03-31
186,501 GBP2024-03-31
Net Assets/Liabilities
110,756 GBP2025-03-31
184,858 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
109,756 GBP2025-03-31
183,858 GBP2024-03-31
Equity
110,756 GBP2025-03-31
184,858 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
300,490 GBP2024-03-31
Intangible Assets - Gross Cost
300,491 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,490 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,490 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,415 GBP2025-03-31
18,045 GBP2024-03-31
Computers
33,647 GBP2025-03-31
31,255 GBP2024-03-31
Motor vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,062 GBP2025-03-31
59,300 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-4,261 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,171 GBP2025-03-31
14,091 GBP2024-03-31
Computers
23,330 GBP2025-03-31
23,675 GBP2024-03-31
Motor vehicles
8,220 GBP2025-03-31
7,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,721 GBP2025-03-31
45,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,080 GBP2024-04-01 ~ 2025-03-31
Computers
3,646 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-3,991 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,244 GBP2025-03-31
3,955 GBP2024-03-31
Computers
10,317 GBP2025-03-31
7,579 GBP2024-03-31
Motor vehicles
1,780 GBP2025-03-31
2,373 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
174,896 GBP2025-03-31
122,465 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,531 GBP2025-03-31
2,531 GBP2024-03-31
Other Debtors
Current
10,105 GBP2025-03-31
16,300 GBP2024-03-31
Prepayments/Accrued Income
Current
48,416 GBP2025-03-31
59,372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
235,948 GBP2025-03-31
Current, Amounts falling due within one year
200,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,934 GBP2025-03-31
72,775 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,104 GBP2025-03-31
105,753 GBP2024-03-31
Other Creditors
Current
171,128 GBP2025-03-31
165,231 GBP2024-03-31
Creditors
Current
302,166 GBP2025-03-31
343,759 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2025-03-31
650 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
168,945 GBP2025-03-31