Intangible Assets
18,000 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment
21,143 GBP2025-03-31
25,805 GBP2024-03-31
Fixed Assets - Investments
1,906 GBP2025-03-31
Fixed Assets
41,049 GBP2025-03-31
52,805 GBP2024-03-31
Total Inventories
1,256 GBP2024-03-31
Debtors
Current
325,984 GBP2025-03-31
285,392 GBP2024-03-31
Cash at bank and in hand
60,579 GBP2025-03-31
77,077 GBP2024-03-31
Current Assets
386,563 GBP2025-03-31
363,725 GBP2024-03-31
Net Current Assets/Liabilities
304,746 GBP2025-03-31
289,613 GBP2024-03-31
Total Assets Less Current Liabilities
345,795 GBP2025-03-31
342,418 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,652 GBP2025-03-31
Net Assets/Liabilities
343,143 GBP2025-03-31
329,327 GBP2024-03-31
Equity
Called up share capital
162 GBP2025-03-31
162 GBP2024-03-31
Capital redemption reserve
35 GBP2025-03-31
35 GBP2024-03-31
Retained earnings (accumulated losses)
342,946 GBP2025-03-31
329,130 GBP2024-03-31
Equity
343,143 GBP2025-03-31
329,327 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
79,063 GBP2025-03-31
79,063 GBP2024-03-31
Development expenditure
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,063 GBP2025-03-31
79,063 GBP2024-03-31
Development expenditure
12,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
18,000 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,967 GBP2025-03-31
62,451 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,967 GBP2025-03-31
62,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,824 GBP2025-03-31
36,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,824 GBP2025-03-31
36,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,143 GBP2025-03-31
25,805 GBP2024-03-31
Other types of inventories not specified separately
1,256 GBP2024-03-31
Trade Debtors/Trade Receivables
87,022 GBP2025-03-31
51,837 GBP2024-03-31
Amounts Owed By Related Parties
189,209 GBP2025-03-31
189,109 GBP2024-03-31
Other Debtors
13,368 GBP2025-03-31
17,536 GBP2024-03-31
Prepayments
2,123 GBP2025-03-31
1,677 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
325,984 GBP2025-03-31
Amounts falling due within one year, Current
285,392 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
30,012 GBP2025-03-31
Other Creditors
4,786 GBP2025-03-31
5,221 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,652 GBP2025-03-31