Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets
8,006 GBP2025-03-31
13,345 GBP2024-03-31
Property, Plant & Equipment
6,497 GBP2025-03-31
9,747 GBP2024-03-31
Fixed Assets
14,503 GBP2025-03-31
23,092 GBP2024-03-31
Debtors
299,251 GBP2025-03-31
289,635 GBP2024-03-31
Cash at bank and in hand
108,769 GBP2025-03-31
124,897 GBP2024-03-31
Current Assets
408,020 GBP2025-03-31
414,532 GBP2024-03-31
Net Current Assets/Liabilities
251,714 GBP2025-03-31
262,622 GBP2024-03-31
Total Assets Less Current Liabilities
266,217 GBP2025-03-31
285,714 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,043 GBP2025-03-31
-14,204 GBP2024-03-31
Net Assets/Liabilities
262,174 GBP2025-03-31
271,510 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
261,174 GBP2025-03-31
270,510 GBP2024-03-31
Equity
262,174 GBP2025-03-31
271,510 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
207,056 GBP2024-03-31
Intangible Assets - Gross Cost
207,056 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,050 GBP2025-03-31
193,711 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
199,050 GBP2025-03-31
193,711 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,339 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,339 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,006 GBP2025-03-31
13,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,467 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
92,467 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
85,970 GBP2025-03-31
82,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,970 GBP2025-03-31
82,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,497 GBP2025-03-31
9,747 GBP2024-03-31
Trade Debtors/Trade Receivables
148,860 GBP2025-03-31
102,069 GBP2024-03-31
Other Debtors
150,391 GBP2025-03-31
187,566 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,911 GBP2025-03-31
9,911 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
121,707 GBP2025-03-31
114,855 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,688 GBP2025-03-31
27,144 GBP2024-03-31
Amounts falling due after one year
4,043 GBP2025-03-31
14,204 GBP2024-03-31