Property, Plant & Equipment
124 GBP2024-03-31
Debtors
Current
46,912 GBP2025-03-31
46,204 GBP2024-03-31
Cash at bank and in hand
624 GBP2025-03-31
550 GBP2024-03-31
Current Assets
47,536 GBP2025-03-31
46,754 GBP2024-03-31
Net Current Assets/Liabilities
36,910 GBP2025-03-31
37,779 GBP2024-03-31
Net Assets/Liabilities
36,910 GBP2025-03-31
37,903 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
124 GBP2024-04-01 ~ 2025-03-31
674 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,377 GBP2025-03-31
7,377 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,377 GBP2025-03-31
7,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,377 GBP2025-03-31
7,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,377 GBP2025-03-31
7,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
124 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2025-03-31
7,460 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,612 GBP2025-03-31
38,744 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,912 GBP2025-03-31
46,204 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,774 GBP2025-03-31
6,888 GBP2024-03-31
Bank Overdrafts
Current
60 GBP2024-03-31
Other Remaining Borrowings
Current
9,774 GBP2025-03-31
6,828 GBP2024-03-31
Total Borrowings
Current
9,774 GBP2025-03-31
6,888 GBP2024-03-31