Property, Plant & Equipment
1,321 GBP2025-03-31
1,761 GBP2024-03-31
Fixed Assets
1,321 GBP2025-03-31
1,761 GBP2024-03-31
Trade Debtors/Trade Receivables
1,416 GBP2025-03-31
511 GBP2024-03-31
Cash at bank and in hand
5,864 GBP2025-03-31
6,959 GBP2024-03-31
Current Assets
7,280 GBP2025-03-31
7,470 GBP2024-03-31
Net Current Assets/Liabilities
1,167 GBP2025-03-31
Total Assets Less Current Liabilities
2,488 GBP2025-03-31
3,109 GBP2024-03-31
Creditors
Amounts falling due after one year
-697 GBP2025-03-31
-2,773 GBP2024-03-31
Net Assets/Liabilities
1,540 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,539 GBP2025-03-31
Equity
1,540 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,249 GBP2025-03-31
19,249 GBP2024-03-31
Computers
8,390 GBP2025-03-31
8,390 GBP2024-03-31
Furniture and fittings
10,859 GBP2025-03-31
10,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,928 GBP2025-03-31
17,488 GBP2024-03-31
Computers
7,764 GBP2025-03-31
7,555 GBP2024-03-31
Furniture and fittings
10,164 GBP2025-03-31
9,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2024-04-01 ~ 2025-03-31
Computers
209 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
695 GBP2025-03-31
926 GBP2024-03-31
Computers
626 GBP2025-03-31
835 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,367 GBP2025-03-31
222 GBP2024-03-31
Other Debtors
Amounts falling due within one year
49 GBP2025-03-31
289 GBP2024-03-31
Debtors
Amounts falling due within one year
1,416 GBP2025-03-31
511 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,077 GBP2025-03-31
2,038 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,790 GBP2025-03-31
2,648 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,246 GBP2025-03-31
1,436 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31