Intangible Assets
4,490 GBP2025-03-31
7,382 GBP2024-03-31
Property, Plant & Equipment
877 GBP2025-03-31
532 GBP2024-03-31
Fixed Assets
5,367 GBP2025-03-31
7,914 GBP2024-03-31
Debtors
23,376 GBP2025-03-31
40,374 GBP2024-03-31
Cash at bank and in hand
134,717 GBP2025-03-31
86,468 GBP2024-03-31
Current Assets
943,636 GBP2025-03-31
917,491 GBP2024-03-31
Net Current Assets/Liabilities
145,700 GBP2025-03-31
129,088 GBP2024-03-31
Total Assets Less Current Liabilities
151,067 GBP2025-03-31
137,002 GBP2024-03-31
Equity
Called up share capital
269,333 GBP2025-03-31
269,333 GBP2024-03-31
Retained earnings (accumulated losses)
-118,266 GBP2025-03-31
-132,331 GBP2024-03-31
Equity
151,067 GBP2025-03-31
137,002 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,290 GBP2025-03-31
14,398 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,892 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,490 GBP2025-03-31
7,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,444 GBP2025-03-31
12,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,567 GBP2025-03-31
12,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
877 GBP2025-03-31
532 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,059 GBP2025-03-31
35,774 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,317 GBP2025-03-31
4,600 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,376 GBP2025-03-31
Amounts falling due within one year, Current
40,374 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
300 GBP2025-03-31
40 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,608 GBP2025-03-31
39,062 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,036 GBP2025-03-31
9,928 GBP2024-03-31
Other Creditors
Current
757,992 GBP2025-03-31
739,373 GBP2024-03-31
Creditors
Current
797,936 GBP2025-03-31
788,403 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31