Intangible Assets
47,417 GBP2025-03-31
Property, Plant & Equipment
29,073 GBP2025-03-31
16,048 GBP2024-03-31
Fixed Assets
76,490 GBP2025-03-31
16,048 GBP2024-03-31
Debtors
236,787 GBP2025-03-31
207,058 GBP2024-03-31
Cash at bank and in hand
1,298,886 GBP2025-03-31
169,196 GBP2024-03-31
Current Assets
1,535,673 GBP2025-03-31
376,254 GBP2024-03-31
Net Current Assets/Liabilities
1,118,502 GBP2025-03-31
-16,048 GBP2024-03-31
Total Assets Less Current Liabilities
1,194,992 GBP2025-03-31
Net Assets/Liabilities
1,194,992 GBP2025-03-31
Equity
Retained earnings (accumulated losses)
1,194,992 GBP2025-03-31
Equity
1,194,992 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
53,553 GBP2025-03-31
Intangible Assets - Gross Cost
53,553 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,136 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,136 GBP2025-03-31
Intangible Assets
Other than goodwill
47,417 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,170 GBP2025-03-31
76,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,367 GBP2025-03-31
76,778 GBP2024-03-31
Land and buildings
14,197 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,294 GBP2025-03-31
60,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,294 GBP2025-03-31
60,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,197 GBP2025-03-31
Tools/Equipment for furniture and fittings
14,876 GBP2025-03-31
16,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
789 GBP2025-03-31
13,351 GBP2024-03-31
Other Debtors
Amounts falling due within one year
172,538 GBP2025-03-31
175,924 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
63,460 GBP2025-03-31
17,783 GBP2024-03-31
Debtors
Amounts falling due within one year
236,787 GBP2025-03-31
207,058 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,604 GBP2025-03-31
12,375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,898 GBP2025-03-31
354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
304,195 GBP2025-03-31
119,869 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,474 GBP2025-03-31
259,704 GBP2024-03-31