Intangible Assets
2,732 GBP2025-03-31
319 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,841 GBP2024-03-31
Fixed Assets
2,732 GBP2025-03-31
2,160 GBP2024-03-31
Debtors
152,060 GBP2025-03-31
136,206 GBP2024-03-31
Cash at bank and in hand
28,893 GBP2025-03-31
10,238 GBP2024-03-31
Current Assets
220,953 GBP2025-03-31
186,444 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-158,681 GBP2024-03-31
Net Current Assets/Liabilities
7,979 GBP2025-03-31
27,763 GBP2024-03-31
Total Assets Less Current Liabilities
10,711 GBP2025-03-31
29,923 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,324 GBP2024-03-31
Net Assets/Liabilities
-2,390 GBP2025-03-31
2,475 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,490 GBP2025-03-31
2,375 GBP2024-03-31
Equity
-2,390 GBP2025-03-31
2,475 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,527 GBP2025-03-31
25,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,795 GBP2025-03-31
24,848 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
947 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,732 GBP2025-03-31
319 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
86,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,695 GBP2025-03-31
84,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
1,841 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46,008 GBP2025-03-31
8,154 GBP2024-03-31
Other Debtors
Amounts falling due within one year
106,052 GBP2025-03-31
128,052 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
152,060 GBP2025-03-31
Current, Amounts falling due within one year
136,206 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90 GBP2025-03-31
8,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,146 GBP2025-03-31
2,097 GBP2024-03-31
Other Creditors
Current
209,738 GBP2025-03-31
148,313 GBP2024-03-31
Creditors
Current
212,974 GBP2025-03-31
158,681 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,101 GBP2025-03-31
23,324 GBP2024-03-31