Intangible Assets
1,640 GBP2024-03-31
Property, Plant & Equipment
3,888 GBP2025-03-31
7,355 GBP2024-03-31
Fixed Assets - Investments
139,061 GBP2025-03-31
167,892 GBP2024-03-31
Fixed Assets
142,949 GBP2025-03-31
176,887 GBP2024-03-31
Debtors
114,019 GBP2025-03-31
207,412 GBP2024-03-31
Cash at bank and in hand
281,083 GBP2025-03-31
248,711 GBP2024-03-31
Current Assets
395,102 GBP2025-03-31
456,123 GBP2024-03-31
Net Current Assets/Liabilities
308,305 GBP2025-03-31
341,822 GBP2024-03-31
Total Assets Less Current Liabilities
451,254 GBP2025-03-31
518,709 GBP2024-03-31
Net Assets/Liabilities
451,254 GBP2025-03-31
518,709 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
451,252 GBP2025-03-31
518,707 GBP2024-03-31
Equity
451,254 GBP2025-03-31
518,709 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
32,800 GBP2025-03-31
32,800 GBP2024-03-31
Intangible Assets - Gross Cost
32,800 GBP2025-03-31
32,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,800 GBP2025-03-31
31,160 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,800 GBP2025-03-31
31,160 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,640 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,640 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,621 GBP2025-03-31
31,621 GBP2024-03-31
Office equipment
15,674 GBP2025-03-31
15,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,295 GBP2025-03-31
47,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,293 GBP2025-03-31
27,043 GBP2024-03-31
Office equipment
14,114 GBP2025-03-31
12,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,407 GBP2025-03-31
39,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,250 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,328 GBP2025-03-31
4,578 GBP2024-03-31
Office equipment
1,560 GBP2025-03-31
2,777 GBP2024-03-31
Other Investments Other Than Loans
Non-current
139,061 GBP2025-03-31
167,892 GBP2024-03-31
Amounts invested in assets
Non-current
139,061 GBP2025-03-31
167,892 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,567 GBP2025-03-31
12,366 GBP2024-03-31
Other Debtors
Amounts falling due within one year
103,474 GBP2025-03-31
99,337 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,978 GBP2025-03-31
95,709 GBP2024-03-31
Debtors
Amounts falling due within one year
114,019 GBP2025-03-31
207,412 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,314 GBP2025-03-31
60,594 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,444 GBP2025-03-31
34,596 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,165 GBP2025-03-31
7,611 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,874 GBP2025-03-31
11,500 GBP2024-03-31