Property, Plant & Equipment
7,877 GBP2025-03-31
4,349 GBP2024-03-31
Debtors
336,735 GBP2025-03-31
352,999 GBP2024-03-31
Cash at bank and in hand
99,629 GBP2025-03-31
72 GBP2024-03-31
Current Assets
580,942 GBP2025-03-31
650,803 GBP2024-03-31
Creditors
Amounts falling due within one year
-236,561 GBP2025-03-31
-319,860 GBP2024-03-31
Net Current Assets/Liabilities
344,381 GBP2025-03-31
330,943 GBP2024-03-31
Total Assets Less Current Liabilities
352,258 GBP2025-03-31
335,292 GBP2024-03-31
Net Assets/Liabilities
350,888 GBP2025-03-31
334,842 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
350,886 GBP2025-03-31
334,840 GBP2024-03-31
Equity
350,888 GBP2025-03-31
334,842 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
975,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
975,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,363 GBP2025-03-31
7,213 GBP2024-03-31
Computers
42,624 GBP2025-03-31
35,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,987 GBP2025-03-31
42,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,744 GBP2025-03-31
5,204 GBP2024-03-31
Computers
36,366 GBP2025-03-31
33,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,110 GBP2025-03-31
38,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
540 GBP2024-04-01 ~ 2025-03-31
Computers
3,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,619 GBP2025-03-31
2,009 GBP2024-03-31
Computers
6,258 GBP2025-03-31
2,340 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,274 GBP2025-03-31
111,387 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
271,461 GBP2025-03-31
Current, Amounts falling due within one year
241,612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
336,735 GBP2025-03-31
Current, Amounts falling due within one year
352,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
87,445 GBP2025-03-31
129,749 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,350 GBP2025-03-31
81,084 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,431 GBP2025-03-31
95,549 GBP2024-03-31
Other Creditors
Current
13,335 GBP2025-03-31
13,478 GBP2024-03-31
Creditors
Current
236,561 GBP2025-03-31
319,860 GBP2024-03-31