Property, Plant & Equipment
1,045 GBP2025-03-31
2,090 GBP2024-03-31
Fixed Assets
1,045 GBP2025-03-31
2,090 GBP2024-03-31
Debtors
44,205 GBP2025-03-31
59,550 GBP2024-03-31
Cash at bank and in hand
781,237 GBP2025-03-31
784,571 GBP2024-03-31
Current Assets
825,442 GBP2025-03-31
844,121 GBP2024-03-31
Net Current Assets/Liabilities
741,304 GBP2025-03-31
660,609 GBP2024-03-31
Total Assets Less Current Liabilities
742,349 GBP2025-03-31
662,699 GBP2024-03-31
Net Assets/Liabilities
742,349 GBP2025-03-31
662,699 GBP2024-03-31
Equity
Called up share capital
160 GBP2025-03-31
160 GBP2024-03-31
Retained earnings (accumulated losses)
742,189 GBP2025-03-31
662,539 GBP2024-03-31
Equity
742,349 GBP2025-03-31
662,699 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
260,358 GBP2025-03-31
260,358 GBP2024-03-31
Intangible Assets - Gross Cost
260,358 GBP2025-03-31
260,358 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,358 GBP2025-03-31
260,358 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
260,358 GBP2025-03-31
260,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,379 GBP2025-03-31
15,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,379 GBP2025-03-31
15,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,334 GBP2025-03-31
13,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,334 GBP2025-03-31
13,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,045 GBP2025-03-31
2,090 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,046 GBP2025-03-31
44,624 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,500 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,659 GBP2025-03-31
14,926 GBP2024-03-31
Debtors
Amounts falling due within one year
44,205 GBP2025-03-31
59,550 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,254 GBP2025-03-31
3,143 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
392 GBP2025-03-31
5 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74,160 GBP2025-03-31
87,824 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10 GBP2025-03-31
88,460 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,322 GBP2025-03-31
4,080 GBP2024-03-31