Property, Plant & Equipment
15,209 GBP2025-03-31
17,849 GBP2024-03-31
Debtors
223,595 GBP2025-03-31
112,713 GBP2024-03-31
Cash at bank and in hand
49,215 GBP2025-03-31
578 GBP2024-03-31
Current Assets
278,810 GBP2025-03-31
118,041 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-161,407 GBP2025-03-31
-91,396 GBP2024-03-31
Net Current Assets/Liabilities
117,403 GBP2025-03-31
26,645 GBP2024-03-31
Total Assets Less Current Liabilities
132,612 GBP2025-03-31
44,494 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,033 GBP2025-03-31
Net Assets/Liabilities
123,409 GBP2025-03-31
24,657 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
123,309 GBP2025-03-31
24,557 GBP2024-03-31
Equity
123,409 GBP2025-03-31
24,657 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
267,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
267,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
157,222 GBP2025-03-31
155,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
142,013 GBP2025-03-31
137,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,209 GBP2025-03-31
17,849 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,960 GBP2025-03-31
11,614 GBP2024-03-31
Other Debtors
Amounts falling due within one year
173,635 GBP2025-03-31
101,099 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
223,595 GBP2025-03-31
112,713 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,256 GBP2025-03-31
26,666 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,358 GBP2025-03-31
14,763 GBP2024-03-31
Corporation Tax Payable
Current
80,189 GBP2025-03-31
20,816 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,437 GBP2025-03-31
2,967 GBP2024-03-31
Other Creditors
Current
37,167 GBP2025-03-31
26,184 GBP2024-03-31
Creditors
Current
161,407 GBP2025-03-31
91,396 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2025-03-31
17,365 GBP2024-03-31