Intangible Assets
6,786 GBP2025-03-31
11,310 GBP2024-03-31
Property, Plant & Equipment
8,977 GBP2025-03-31
11,318 GBP2024-03-31
Fixed Assets
15,763 GBP2025-03-31
22,628 GBP2024-03-31
Debtors
353,810 GBP2025-03-31
375,522 GBP2024-03-31
Creditors
Current
332,676 GBP2025-03-31
355,513 GBP2024-03-31
Net Current Assets/Liabilities
21,134 GBP2025-03-31
20,009 GBP2024-03-31
Total Assets Less Current Liabilities
36,897 GBP2025-03-31
42,637 GBP2024-03-31
Creditors
Non-current
-24,520 GBP2025-03-31
-30,075 GBP2024-03-31
Net Assets/Liabilities
10,038 GBP2025-03-31
10,072 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
38 GBP2025-03-31
72 GBP2024-03-31
Equity
10,038 GBP2025-03-31
10,072 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
55,000 GBP2024-03-31
Other than goodwill
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,547 GBP2025-03-31
43,690 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,214 GBP2025-03-31
43,690 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,857 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
1,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,524 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,667 GBP2025-03-31
Intangible Assets
Net goodwill
3,453 GBP2025-03-31
11,310 GBP2024-03-31
Other than goodwill
3,333 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,180 GBP2025-03-31
42,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,977 GBP2025-03-31
11,318 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,409 GBP2025-03-31
5,979 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
234,503 GBP2025-03-31
257,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
353,810 GBP2025-03-31
375,522 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,696 GBP2025-03-31
26,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,971 GBP2025-03-31
30,589 GBP2024-03-31
Other Taxation & Social Security Payable
Current
213,172 GBP2025-03-31
264,527 GBP2024-03-31
Other Creditors
Current
45,837 GBP2025-03-31
33,427 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,520 GBP2025-03-31
30,075 GBP2024-03-31