Property, Plant & Equipment
11,485 GBP2025-03-31
9,811 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
11,486 GBP2025-03-31
9,812 GBP2024-03-31
Debtors
599,616 GBP2025-03-31
473,365 GBP2024-03-31
Cash at bank and in hand
468,225 GBP2025-03-31
724,268 GBP2024-03-31
Current Assets
1,067,841 GBP2025-03-31
1,197,633 GBP2024-03-31
Creditors
Amounts falling due within one year
-406,954 GBP2025-03-31
-532,869 GBP2024-03-31
Net Current Assets/Liabilities
660,887 GBP2025-03-31
664,764 GBP2024-03-31
Total Assets Less Current Liabilities
672,373 GBP2025-03-31
674,576 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
672,371 GBP2025-03-31
674,574 GBP2024-03-31
Equity
672,373 GBP2025-03-31
674,576 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
233,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
233,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,671 GBP2025-03-31
16,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,186 GBP2025-03-31
7,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,485 GBP2025-03-31
9,811 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
512,742 GBP2025-03-31
386,885 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
86,874 GBP2025-03-31
Amounts falling due within one year, Current
86,480 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
599,616 GBP2025-03-31
Amounts falling due within one year, Current
473,365 GBP2024-03-31
Trade Creditors/Trade Payables
Current
246,804 GBP2025-03-31
385,679 GBP2024-03-31
Corporation Tax Payable
Current
87,257 GBP2025-03-31
81,577 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,705 GBP2025-03-31
31,410 GBP2024-03-31
Other Creditors
Current
61,188 GBP2025-03-31
34,203 GBP2024-03-31
Creditors
Current
406,954 GBP2025-03-31
532,869 GBP2024-03-31