Intangible Assets
6,400 GBP2025-03-31
12,800 GBP2024-03-31
Property, Plant & Equipment
6,847 GBP2025-03-31
5,686 GBP2024-03-31
Fixed Assets
13,247 GBP2025-03-31
18,486 GBP2024-03-31
Debtors
127,456 GBP2025-03-31
182,360 GBP2024-03-31
Cash at bank and in hand
347,999 GBP2025-03-31
381,770 GBP2024-03-31
Current Assets
475,455 GBP2025-03-31
564,130 GBP2024-03-31
Net Current Assets/Liabilities
414,236 GBP2025-03-31
397,116 GBP2024-03-31
Total Assets Less Current Liabilities
427,483 GBP2025-03-31
415,602 GBP2024-03-31
Net Assets/Liabilities
427,483 GBP2025-03-31
414,180 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
427,483 GBP2025-03-31
414,180 GBP2024-03-31
Equity
427,483 GBP2025-03-31
414,180 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,800 GBP2025-03-31
6,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
6,400 GBP2025-03-31
12,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,101 GBP2025-03-31
15,756 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,254 GBP2025-03-31
10,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,847 GBP2025-03-31
5,686 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,359 GBP2025-03-31
129,724 GBP2024-03-31
Other Debtors
Current
24,073 GBP2025-03-31
35,056 GBP2024-03-31
Prepayments/Accrued Income
Current
6,143 GBP2025-03-31
17,580 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
11,881 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,655 GBP2025-03-31
147,795 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,488 GBP2025-03-31
12,697 GBP2024-03-31
Other Creditors
Current
2,516 GBP2025-03-31
618 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,560 GBP2025-03-31
5,904 GBP2024-03-31