Property, Plant & Equipment
2,826 GBP2025-03-31
1,762 GBP2024-03-31
Fixed Assets
2,826 GBP2025-03-31
1,762 GBP2024-03-31
Debtors
116,271 GBP2025-03-31
205,468 GBP2024-03-31
Cash at bank and in hand
357,264 GBP2025-03-31
412,502 GBP2024-03-31
Current Assets
473,535 GBP2025-03-31
617,970 GBP2024-03-31
Net Current Assets/Liabilities
390,324 GBP2025-03-31
449,936 GBP2024-03-31
Total Assets Less Current Liabilities
393,150 GBP2025-03-31
451,698 GBP2024-03-31
Creditors
Non-current
-6,502 GBP2025-03-31
-16,602 GBP2024-03-31
Net Assets/Liabilities
385,941 GBP2025-03-31
434,655 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
385,841 GBP2025-03-31
434,555 GBP2024-03-31
Equity
385,941 GBP2025-03-31
434,655 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
62,336 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,854 GBP2025-03-31
88,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,028 GBP2025-03-31
86,399 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,826 GBP2025-03-31
1,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,106 GBP2025-03-31
Amounts falling due within one year, Current
75,456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,165 GBP2025-03-31
Amounts falling due within one year, Current
128,012 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
116,271 GBP2025-03-31
Amounts falling due within one year, Current
205,468 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,584 GBP2025-03-31
3,769 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,442 GBP2025-03-31
69,621 GBP2024-03-31
Other Creditors
Current
21,775 GBP2025-03-31
17,663 GBP2024-03-31
Non-current
6,502 GBP2025-03-31
16,602 GBP2024-03-31