Intangible Assets
12,499 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
12,500 GBP2024-03-31
Debtors
171,005 GBP2025-03-31
169,209 GBP2024-03-31
Cash at bank and in hand
2,328 GBP2025-03-31
12,586 GBP2024-03-31
Current Assets
173,333 GBP2025-03-31
181,795 GBP2024-03-31
Net Current Assets/Liabilities
97,575 GBP2025-03-31
49,002 GBP2024-03-31
Total Assets Less Current Liabilities
97,576 GBP2025-03-31
61,502 GBP2024-03-31
Net Assets/Liabilities
11,401 GBP2025-03-31
48,788 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,301 GBP2025-03-31
48,688 GBP2024-03-31
Equity
11,401 GBP2025-03-31
48,788 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2025-03-31
237,501 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,499 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
12,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,978 GBP2025-03-31
7,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,977 GBP2025-03-31
7,977 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
66,374 GBP2025-03-31
52,677 GBP2024-03-31
Other Debtors
104,631 GBP2025-03-31
116,532 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
22,621 GBP2025-03-31
46,651 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,254 GBP2025-03-31
1,920 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,511 GBP2025-03-31
58,845 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,253 GBP2025-03-31
19,181 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,119 GBP2025-03-31
6,196 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,751 GBP2025-03-31
12,656 GBP2024-03-31
Other Creditors
Amounts falling due after one year
80,424 GBP2025-03-31