Property, Plant & Equipment
2,204 GBP2025-03-30
1,073 GBP2024-03-30
Debtors
Current
201,460 GBP2025-03-30
202,432 GBP2024-03-30
Cash at bank and in hand
23,290 GBP2025-03-30
17,281 GBP2024-03-30
Current Assets
224,750 GBP2025-03-30
219,713 GBP2024-03-30
Net Current Assets/Liabilities
122,416 GBP2025-03-30
100,557 GBP2024-03-30
Net Assets/Liabilities
124,620 GBP2025-03-30
101,630 GBP2024-03-30
Equity
Called up share capital
8 GBP2025-03-30
8 GBP2024-03-30
Retained earnings (accumulated losses)
124,612 GBP2025-03-30
101,622 GBP2024-03-30
Equity
124,620 GBP2025-03-30
101,630 GBP2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Depreciation Expense
840 GBP2024-03-31 ~ 2025-03-30
31 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2025-03-30
145,000 GBP2024-03-30
Intangible Assets - Gross Cost
145,000 GBP2025-03-30
145,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
145,000 GBP2025-03-30
145,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
145,000 GBP2025-03-30
145,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,696 GBP2025-03-30
1,724 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
3,696 GBP2025-03-30
1,724 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,492 GBP2025-03-30
651 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,492 GBP2025-03-30
651 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
841 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,204 GBP2025-03-30
1,073 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,610 GBP2025-03-30
Amounts falling due within one year, Current
201,676 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
201,460 GBP2025-03-30
Amounts falling due within one year, Current
202,432 GBP2024-03-30
Total Borrowings
Current, Amounts falling due within one year
79 GBP2025-03-30
Other Remaining Borrowings
Current
79 GBP2025-03-30
8,668 GBP2024-03-30