Property, Plant & Equipment
8,504 GBP2025-03-31
6,350 GBP2024-03-31
Debtors
104,871 GBP2025-03-31
Cash at bank and in hand
166,340 GBP2025-03-31
Current Assets
271,211 GBP2025-03-31
Net Current Assets/Liabilities
5,253 GBP2025-03-31
Net Assets/Liabilities
13,757 GBP2025-03-31
Equity
Called up share capital
450 GBP2025-03-31
Capital redemption reserve
150 GBP2025-03-31
Retained earnings (accumulated losses)
13,157 GBP2025-03-31
Equity
13,757 GBP2025-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
93,164 GBP2025-03-31
93,164 GBP2024-03-31
Intangible Assets - Gross Cost
93,164 GBP2025-03-31
93,164 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,164 GBP2025-03-31
93,164 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,164 GBP2025-03-31
93,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,885 GBP2025-03-31
3,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,997 GBP2025-03-31
28,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,932 GBP2025-03-31
2,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,493 GBP2025-03-31
22,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
953 GBP2025-03-31
386 GBP2024-03-31
Trade Debtors/Trade Receivables
28,080 GBP2025-03-31
Other Debtors
74,677 GBP2025-03-31
Debtors
Current
104,871 GBP2025-03-31
Taxation/Social Security Payable
7,858 GBP2025-03-31
Other Creditors
688 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
19,800 GBP2025-03-31
21,600 GBP2024-03-31
More than five year
19,800 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,800 GBP2025-03-31
41,400 GBP2024-03-31