Property, Plant & Equipment
6,958 GBP2025-03-31
14,382 GBP2024-03-31
Debtors
459,746 GBP2025-03-31
834,496 GBP2024-03-31
Cash at bank and in hand
889,578 GBP2025-03-31
1,334,927 GBP2024-03-31
Current Assets
1,349,324 GBP2025-03-31
2,169,423 GBP2024-03-31
Creditors
Amounts falling due within one year
-345,931 GBP2025-03-31
-603,747 GBP2024-03-31
Net Current Assets/Liabilities
1,003,393 GBP2025-03-31
1,565,676 GBP2024-03-31
Total Assets Less Current Liabilities
1,010,351 GBP2025-03-31
1,580,058 GBP2024-03-31
Net Assets/Liabilities
1,008,611 GBP2025-03-31
1,576,837 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,008,610 GBP2025-03-31
1,576,836 GBP2024-03-31
Equity
1,008,611 GBP2025-03-31
1,576,837 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,332 GBP2025-03-31
52,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,958 GBP2025-03-31
14,382 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
376,540 GBP2025-03-31
766,351 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
83,206 GBP2025-03-31
Current, Amounts falling due within one year
68,145 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
459,746 GBP2025-03-31
Current, Amounts falling due within one year
834,496 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,369 GBP2025-03-31
142,928 GBP2024-03-31
Trade Creditors/Trade Payables
Current
71,043 GBP2025-03-31
103,270 GBP2024-03-31
Other Taxation & Social Security Payable
Current
184,893 GBP2025-03-31
292,575 GBP2024-03-31
Other Creditors
Current
66,626 GBP2025-03-31
64,974 GBP2024-03-31
Creditors
Current
345,931 GBP2025-03-31
603,747 GBP2024-03-31