Intangible Assets
5,467 GBP2025-03-31
7,067 GBP2024-03-31
Property, Plant & Equipment
1,566 GBP2025-03-31
2,240 GBP2024-03-31
Fixed Assets
7,033 GBP2025-03-31
9,307 GBP2024-03-31
Debtors
50,431 GBP2025-03-31
48,995 GBP2024-03-31
Cash at bank and in hand
31,076 GBP2025-03-31
15,384 GBP2024-03-31
Current Assets
81,507 GBP2025-03-31
64,379 GBP2024-03-31
Net Current Assets/Liabilities
47,909 GBP2025-03-31
23,411 GBP2024-03-31
Total Assets Less Current Liabilities
54,942 GBP2025-03-31
32,718 GBP2024-03-31
Net Assets/Liabilities
54,930 GBP2025-03-31
31,027 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31
Retained earnings (accumulated losses)
54,860 GBP2025-03-31
30,957 GBP2024-03-31
Equity
54,930 GBP2025-03-31
31,027 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Gross Cost
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,533 GBP2025-03-31
933 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,533 GBP2025-03-31
933 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,467 GBP2025-03-31
7,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,511 GBP2025-03-31
7,511 GBP2024-03-31
Office equipment
10,239 GBP2025-03-31
9,948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,750 GBP2025-03-31
17,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,511 GBP2025-03-31
7,511 GBP2024-03-31
Office equipment
8,673 GBP2025-03-31
7,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,184 GBP2025-03-31
15,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,566 GBP2025-03-31
2,240 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,287 GBP2025-03-31
48,493 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,753 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
391 GBP2025-03-31
502 GBP2024-03-31
Debtors
Amounts falling due within one year
50,431 GBP2025-03-31
48,995 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,277 GBP2025-03-31
21,624 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,876 GBP2025-03-31
14,959 GBP2024-03-31
Other Creditors
Amounts falling due within one year
223 GBP2025-03-31
275 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
110 GBP2025-03-31
108 GBP2024-03-31
Net Deferred Tax Liability/Asset
12 GBP2025-03-31
1,691 GBP2024-03-31