Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
17,354 GBP2025-03-31
20,196 GBP2024-03-31
Debtors
466,686 GBP2025-03-31
342,296 GBP2024-03-31
Cash at bank and in hand
286,308 GBP2025-03-31
378,762 GBP2024-03-31
Current Assets
752,994 GBP2025-03-31
721,058 GBP2024-03-31
Net Current Assets/Liabilities
416,773 GBP2025-03-31
378,497 GBP2024-03-31
Total Assets Less Current Liabilities
434,127 GBP2025-03-31
398,693 GBP2024-03-31
Net Assets/Liabilities
429,975 GBP2025-03-31
394,007 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
429,875 GBP2025-03-31
393,907 GBP2024-03-31
Equity
429,975 GBP2025-03-31
394,007 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
253,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,320 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
90,591 GBP2025-03-31
84,347 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,237 GBP2025-03-31
64,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,354 GBP2025-03-31
20,196 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
183,362 GBP2025-03-31
144,511 GBP2024-03-31
Amounts Owed By Related Parties
113,148 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
170,176 GBP2025-03-31
197,785 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
466,686 GBP2025-03-31
342,296 GBP2024-03-31
Trade Creditors/Trade Payables
Current
191,985 GBP2025-03-31
206,751 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,468 GBP2025-03-31
111,518 GBP2024-03-31
Other Creditors
Current
24,768 GBP2025-03-31
24,292 GBP2024-03-31