Intangible Assets
67,500 GBP2025-03-31
78,750 GBP2024-03-31
Property, Plant & Equipment
273 GBP2025-03-31
364 GBP2024-03-31
Fixed Assets
67,773 GBP2025-03-31
79,114 GBP2024-03-31
Debtors
Current
20,506 GBP2025-03-31
36,298 GBP2024-03-31
Cash at bank and in hand
3,191 GBP2025-03-31
1 GBP2024-03-31
Current Assets
23,697 GBP2025-03-31
36,299 GBP2024-03-31
Net Current Assets/Liabilities
-1,066 GBP2025-03-31
4,038 GBP2024-03-31
Total Assets Less Current Liabilities
66,707 GBP2025-03-31
83,152 GBP2024-03-31
Net Assets/Liabilities
49,649 GBP2025-03-31
83,061 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
123,125 GBP2025-03-31
123,125 GBP2024-03-31
Intangible Assets - Gross Cost
123,125 GBP2025-03-31
123,125 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,625 GBP2025-03-31
44,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
67,500 GBP2025-03-31
78,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,071 GBP2025-03-31
24,071 GBP2024-03-31
Other
23,636 GBP2025-03-31
23,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,707 GBP2025-03-31
47,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,798 GBP2025-03-31
23,707 GBP2024-03-31
Other
23,636 GBP2025-03-31
23,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,434 GBP2025-03-31
47,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2025-03-31
364 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,531 GBP2025-03-31
12,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,975 GBP2025-03-31
23,864 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,506 GBP2025-03-31
36,298 GBP2024-03-31
Other Remaining Borrowings
Non-current
17,020 GBP2025-03-31
Bank Overdrafts
Current
9,989 GBP2024-03-31
Other Remaining Borrowings
Current
8,486 GBP2025-03-31
Total Borrowings
Current
8,486 GBP2025-03-31
9,989 GBP2024-03-31