Intangible Assets
0 GBP2025-03-31
12,681 GBP2024-03-31
Property, Plant & Equipment
1,263 GBP2025-03-31
8,187 GBP2024-03-31
Fixed Assets
1,263 GBP2025-03-31
20,868 GBP2024-03-31
Debtors
773,397 GBP2025-03-31
841,565 GBP2024-03-31
Cash at bank and in hand
23,013 GBP2025-03-31
6,923 GBP2024-03-31
Current Assets
803,411 GBP2025-03-31
858,331 GBP2024-03-31
Net Current Assets/Liabilities
111,589 GBP2025-03-31
56,626 GBP2024-03-31
Total Assets Less Current Liabilities
112,852 GBP2025-03-31
77,494 GBP2024-03-31
Net Assets/Liabilities
112,852 GBP2025-03-31
81,998 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
112,851 GBP2025-03-31
81,997 GBP2024-03-31
Equity
112,852 GBP2025-03-31
81,998 GBP2024-03-31
Average Number of Employees
1072024-04-01 ~ 2025-03-31
1082023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
63,420 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,420 GBP2025-03-31
50,739 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,681 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
12,681 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,422 GBP2025-03-31
15,694 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,159 GBP2025-03-31
7,507 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,263 GBP2025-03-31
8,187 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
762,459 GBP2025-03-31
841,565 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,938 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
773,397 GBP2025-03-31
Current, Amounts falling due within one year
841,565 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,845 GBP2025-03-31
6,714 GBP2024-03-31
Other Taxation & Social Security Payable
Current
201,600 GBP2025-03-31
268,449 GBP2024-03-31
Other Creditors
Current
481,377 GBP2025-03-31
526,542 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
1 shares2025-03-31
1 shares2024-03-31