Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
424,649 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
424,649 GBP2025-03-31
Property, Plant & Equipment
11,915 GBP2025-03-31
11,155 GBP2024-03-31
Debtors
127,119 GBP2025-03-31
153,153 GBP2024-03-31
Cash at bank and in hand
99,383 GBP2025-03-31
121,498 GBP2024-03-31
Current Assets
226,502 GBP2025-03-31
274,651 GBP2024-03-31
Creditors
Amounts falling due within one year
172,593 GBP2025-03-31
154,495 GBP2024-03-31
Net Current Assets/Liabilities
53,909 GBP2025-03-31
120,156 GBP2024-03-31
Total Assets Less Current Liabilities
65,824 GBP2025-03-31
131,311 GBP2024-03-31
Net Assets/Liabilities
65,824 GBP2025-03-31
131,311 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
65,724 GBP2025-03-31
131,211 GBP2024-03-31
Equity
65,824 GBP2025-03-31
131,311 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
424,649 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
424,649 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2025-03-31
150 GBP2024-03-31
Office equipment
35,318 GBP2025-03-31
30,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,468 GBP2025-03-31
31,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2025-03-31
105 GBP2024-03-31
Office equipment
23,437 GBP2025-03-31
19,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,553 GBP2025-03-31
19,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2025-03-31
45 GBP2024-03-31
Office equipment
11,881 GBP2025-03-31
11,110 GBP2024-03-31
Trade Debtors/Trade Receivables
111,891 GBP2025-03-31
140,506 GBP2024-03-31
Other Debtors
15,228 GBP2025-03-31
12,647 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,352 GBP2025-03-31
2,201 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
85,918 GBP2025-03-31
62,209 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,406 GBP2025-03-31
61,166 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,917 GBP2025-03-31
28,919 GBP2024-03-31