Property, Plant & Equipment
4,903 GBP2025-03-31
5,640 GBP2024-03-31
Debtors
Current
2,024 GBP2025-03-31
4,425 GBP2024-03-31
Cash at bank and in hand
19,098 GBP2025-03-31
14,213 GBP2024-03-31
Current Assets
21,122 GBP2025-03-31
18,638 GBP2024-03-31
Net Current Assets/Liabilities
16,610 GBP2025-03-31
10,096 GBP2024-03-31
Total Assets Less Current Liabilities
21,513 GBP2025-03-31
15,736 GBP2024-03-31
Net Assets/Liabilities
20,287 GBP2025-03-31
14,326 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,367 GBP2025-03-31
10,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,367 GBP2025-03-31
10,799 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,464 GBP2025-03-31
5,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,464 GBP2025-03-31
5,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,903 GBP2025-03-31
5,640 GBP2024-03-31
Trade Debtors/Trade Receivables
1,796 GBP2025-03-31
3,925 GBP2024-03-31
Prepayments
228 GBP2025-03-31
500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,024 GBP2025-03-31
4,425 GBP2024-03-31