Property, Plant & Equipment
9,711 GBP2025-03-31
10,013 GBP2024-03-31
Debtors
48,304 GBP2025-03-31
163,290 GBP2024-03-31
Cash at bank and in hand
228,300 GBP2025-03-31
248,655 GBP2024-03-31
Current Assets
307,546 GBP2025-03-31
436,360 GBP2024-03-31
Creditors
Amounts falling due within one year
-141,765 GBP2025-03-31
-258,103 GBP2024-03-31
Net Current Assets/Liabilities
165,781 GBP2025-03-31
178,257 GBP2024-03-31
Total Assets Less Current Liabilities
175,492 GBP2025-03-31
188,270 GBP2024-03-31
Net Assets/Liabilities
173,354 GBP2025-03-31
185,617 GBP2024-03-31
Equity
Called up share capital
32 GBP2025-03-31
33 GBP2024-03-31
Retained earnings (accumulated losses)
173,322 GBP2025-03-31
185,584 GBP2024-03-31
Equity
173,354 GBP2025-03-31
185,617 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
255,000 GBP2024-03-31
Computer software
27,503 GBP2024-03-31
Intangible Assets - Gross Cost
282,503 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
255,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
282,503 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
47,821 GBP2025-03-31
44,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,110 GBP2025-03-31
34,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,711 GBP2025-03-31
10,013 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,167 GBP2025-03-31
149,024 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,137 GBP2025-03-31
Current, Amounts falling due within one year
14,266 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
48,304 GBP2025-03-31
Current, Amounts falling due within one year
163,290 GBP2024-03-31
Trade Creditors/Trade Payables
Current
164 GBP2025-03-31
2,376 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,531 GBP2025-03-31
101,251 GBP2024-03-31
Other Creditors
Current
96,070 GBP2025-03-31
154,476 GBP2024-03-31
Creditors
Current
141,765 GBP2025-03-31
258,103 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-03-31
3,000 GBP2024-03-31