Intangible Assets
14,616 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
599 GBP2025-03-31
595 GBP2024-03-31
Fixed Assets
15,215 GBP2025-03-31
595 GBP2024-03-31
Debtors
16,850 GBP2025-03-31
12,081 GBP2024-03-31
Cash at bank and in hand
5,596 GBP2025-03-31
1,648 GBP2024-03-31
Current Assets
22,646 GBP2025-03-31
13,929 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,118 GBP2025-03-31
Net Current Assets/Liabilities
-24,472 GBP2025-03-31
-9,661 GBP2024-03-31
Total Assets Less Current Liabilities
-9,257 GBP2025-03-31
-9,066 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-692 GBP2025-03-31
Net Assets/Liabilities
-8,878 GBP2025-03-31
-14,185 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,978 GBP2025-03-31
-14,285 GBP2024-03-31
Equity
-8,878 GBP2025-03-31
-14,185 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
33,125 GBP2025-03-31
17,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,509 GBP2025-03-31
17,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,009 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,616 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,392 GBP2025-03-31
7,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,793 GBP2025-03-31
6,449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
599 GBP2025-03-31
595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,929 GBP2025-03-31
12,081 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,921 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,850 GBP2025-03-31
Amounts falling due within one year, Current
12,081 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,139 GBP2025-03-31
6,139 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,531 GBP2025-03-31
4,828 GBP2024-03-31
Corporation Tax Payable
Current
50 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,567 GBP2025-03-31
6,552 GBP2024-03-31
Other Creditors
Current
27,831 GBP2025-03-31
6,071 GBP2024-03-31
Creditors
Current
47,118 GBP2025-03-31
23,590 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
692 GBP2025-03-31
6,890 GBP2024-03-31