Intangible Assets
24,650 GBP2025-03-31
224,650 GBP2024-03-31
Property, Plant & Equipment
3,898 GBP2025-03-31
6,184 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
28,550 GBP2025-03-31
230,836 GBP2024-03-31
Trade Debtors/Trade Receivables
30,952 GBP2025-03-31
31,810 GBP2024-03-31
Cash at bank and in hand
27 GBP2025-03-31
1,379 GBP2024-03-31
Current Assets
30,979 GBP2025-03-31
33,189 GBP2024-03-31
Net Current Assets/Liabilities
-227,979 GBP2025-03-31
Total Assets Less Current Liabilities
-199,429 GBP2025-03-31
120,451 GBP2024-03-31
Net Assets/Liabilities
-199,429 GBP2025-03-31
2,943 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-199,431 GBP2025-03-31
2,941 GBP2024-03-31
Equity
-199,429 GBP2025-03-31
2,943 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
24,650 GBP2025-03-31
224,650 GBP2024-03-31
Intangible Assets
Goodwill
24,650 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,313 GBP2025-03-31
21,127 GBP2024-03-31
Office equipment
11,214 GBP2025-03-31
11,214 GBP2024-03-31
Furniture and fittings
4,099 GBP2025-03-31
4,913 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,415 GBP2025-03-31
14,943 GBP2024-03-31
Office equipment
10,176 GBP2025-03-31
9,830 GBP2024-03-31
Furniture and fittings
2,739 GBP2025-03-31
3,099 GBP2024-03-31
Motor vehicles
3,500 GBP2025-03-31
2,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2024-04-01 ~ 2025-03-31
Office equipment
346 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
453 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-813 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,500 GBP2025-03-31
2,986 GBP2024-03-31
Furniture and fittings
1,360 GBP2025-03-31
1,814 GBP2024-03-31
Office equipment
1,038 GBP2025-03-31
1,384 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2 GBP2025-03-31
2 GBP2024-03-31
Amounts invested in assets
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,335 GBP2025-03-31
29,604 GBP2024-03-31
Other Debtors
Amounts falling due within one year
617 GBP2025-03-31
2,206 GBP2024-03-31
Debtors
Amounts falling due within one year
30,952 GBP2025-03-31
31,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,792 GBP2025-03-31
26,978 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,501 GBP2025-03-31
10,881 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91,314 GBP2025-03-31
76,558 GBP2024-03-31
Other Creditors
Amounts falling due within one year
119,351 GBP2025-03-31
29,157 GBP2024-03-31
Amounts falling due after one year
89,816 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31