Property, Plant & Equipment
12,615 GBP2025-03-31
16,566 GBP2024-03-31
Debtors
355,319 GBP2025-03-31
290,033 GBP2024-03-31
Cash at bank and in hand
36,078 GBP2025-03-31
20,337 GBP2024-03-31
Total Assets Less Current Liabilities
-33,660 GBP2025-03-31
-26,734 GBP2024-03-31
Net Assets/Liabilities
-38,470 GBP2025-03-31
-40,629 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-38,570 GBP2025-03-31
-40,729 GBP2024-03-31
Equity
-38,470 GBP2025-03-31
-40,629 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
18,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,714 GBP2025-03-31
6,550 GBP2024-03-31
Computers
11,352 GBP2025-03-31
11,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,664 GBP2025-03-31
123,500 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,977 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,686 GBP2025-03-31
5,526 GBP2024-03-31
Computers
9,698 GBP2025-03-31
9,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,049 GBP2025-03-31
106,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2024-04-01 ~ 2025-03-31
Computers
551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,977 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Furniture and fittings
1,028 GBP2025-03-31
1,024 GBP2024-03-31
Computers
1,654 GBP2025-03-31
2,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,401 GBP2025-03-31
2,677 GBP2024-03-31
Amounts Owed By Related Parties
8,277 GBP2025-03-31
Current
24,115 GBP2024-03-31
Other Debtors
Amounts falling due within one year
321,641 GBP2025-03-31
263,241 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
355,319 GBP2025-03-31
Current, Amounts falling due within one year
290,033 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,461 GBP2025-03-31
10,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,360 GBP2025-03-31
23,696 GBP2024-03-31
Amounts owed to group undertakings
Current
41,800 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,346 GBP2025-03-31
26,046 GBP2024-03-31
Other Creditors
Current
345,182 GBP2025-03-31
329,616 GBP2024-03-31
Creditors
Current
460,149 GBP2025-03-31
389,559 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,747 GBP2025-03-31
12,202 GBP2024-03-31