Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,750 GBP2025-03-31
7,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,250 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
842 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
421 GBP2025-03-31
210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
421 GBP2025-03-31
632 GBP2024-03-31
Intangible Assets
2,250 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment
421 GBP2025-03-31
632 GBP2024-03-31
Fixed Assets
2,671 GBP2025-03-31
3,382 GBP2024-03-31
Debtors
24,906 GBP2025-03-31
18,964 GBP2024-03-31
Cash at bank and in hand
7,409 GBP2025-03-31
12,069 GBP2024-03-31
Current Assets
32,315 GBP2025-03-31
31,033 GBP2024-03-31
Creditors
Amounts falling due within one year
17,461 GBP2025-03-31
20,321 GBP2024-03-31
Net Current Assets/Liabilities
14,854 GBP2025-03-31
10,712 GBP2024-03-31
Total Assets Less Current Liabilities
17,525 GBP2025-03-31
14,094 GBP2024-03-31
Creditors
Amounts falling due after one year
8,500 GBP2025-03-31
14,500 GBP2024-03-31
Net Assets/Liabilities
9,025 GBP2025-03-31
-406 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
8,025 GBP2025-03-31
-1,406 GBP2024-03-31
Equity
9,025 GBP2025-03-31
-406 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,750 GBP2025-03-31
7,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
842 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421 GBP2025-03-31
210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
15,106 GBP2025-03-31
15,349 GBP2024-03-31
Other Debtors
9,800 GBP2025-03-31
3,615 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,948 GBP2025-03-31
10,095 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,513 GBP2025-03-31
10,226 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,500 GBP2025-03-31
14,500 GBP2024-03-31