Intangible Assets
34,500 GBP2025-03-31
37,950 GBP2024-03-31
Property, Plant & Equipment
1,391 GBP2025-03-31
1,818 GBP2024-03-31
Fixed Assets
35,891 GBP2025-03-31
39,768 GBP2024-03-31
Trade Debtors/Trade Receivables
7,419 GBP2025-03-31
8,917 GBP2024-03-31
Cash at bank and in hand
70,196 GBP2025-03-31
57,846 GBP2024-03-31
Current Assets
77,615 GBP2025-03-31
66,763 GBP2024-03-31
Net Current Assets/Liabilities
65,220 GBP2025-03-31
Total Assets Less Current Liabilities
101,111 GBP2025-03-31
94,558 GBP2024-03-31
Net Assets/Liabilities
101,111 GBP2025-03-31
94,558 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
101,011 GBP2025-03-31
94,458 GBP2024-03-31
Equity
101,111 GBP2025-03-31
94,558 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
69,000 GBP2025-03-31
69,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,500 GBP2025-03-31
31,050 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,450 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
34,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,154 GBP2025-03-31
18,929 GBP2024-03-31
Computers
7,045 GBP2025-03-31
6,820 GBP2024-03-31
Furniture and fittings
9,340 GBP2025-03-31
9,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,763 GBP2025-03-31
17,111 GBP2024-03-31
Computers
6,422 GBP2025-03-31
6,047 GBP2024-03-31
Furniture and fittings
9,340 GBP2025-03-31
9,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2024-04-01 ~ 2025-03-31
Computers
375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools and equipment
768 GBP2025-03-31
948 GBP2024-03-31
Computers
623 GBP2025-03-31
773 GBP2024-03-31
Furniture and fittings
97 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,559 GBP2025-03-31
8,225 GBP2024-03-31
Other Debtors
Amounts falling due within one year
860 GBP2025-03-31
692 GBP2024-03-31
Debtors
Amounts falling due within one year
7,419 GBP2025-03-31
8,917 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2025-03-31
403 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,669 GBP2025-03-31
10,480 GBP2024-03-31
Other Creditors
Amounts falling due within one year
634 GBP2025-03-31
1,090 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31