Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
1,868 GBP2024-03-31
Fixed Assets
1,868 GBP2024-03-31
Debtors
424,856 GBP2025-03-31
231,180 GBP2024-03-31
Cash at bank and in hand
36,634 GBP2025-03-31
165,084 GBP2024-03-31
Current Assets
461,490 GBP2025-03-31
396,264 GBP2024-03-31
Net Current Assets/Liabilities
118,642 GBP2025-03-31
178,692 GBP2024-03-31
Total Assets Less Current Liabilities
118,642 GBP2025-03-31
180,560 GBP2024-03-31
Net Assets/Liabilities
118,642 GBP2025-03-31
180,560 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
118,542 GBP2025-03-31
180,460 GBP2024-03-31
Equity
118,642 GBP2025-03-31
180,560 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
84,732 GBP2024-03-31
Other than goodwill
5,000 GBP2025-03-31
Intangible Assets - Gross Cost
89,732 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,732 GBP2025-03-31
82,968 GBP2024-03-31
Other than goodwill
5,000 GBP2025-03-31
4,896 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,732 GBP2025-03-31
87,864 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,764 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
104 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,868 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,764 GBP2024-03-31
Other than goodwill
104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,974 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,974 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,974 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,974 GBP2025-03-31
Trade Debtors/Trade Receivables
249,368 GBP2025-03-31
148,950 GBP2024-03-31
Other Debtors
175,488 GBP2025-03-31
82,230 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,502 GBP2025-03-31
3,288 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5 GBP2025-03-31
5 GBP2024-03-31
Other Creditors
Amounts falling due within one year
340,341 GBP2025-03-31
214,279 GBP2024-03-31