Property, Plant & Equipment
12,544 GBP2025-03-31
11,682 GBP2024-03-31
Fixed Assets - Investments
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Fixed Assets
20,044 GBP2025-03-31
19,182 GBP2024-03-31
Debtors
214,564 GBP2025-03-31
268,813 GBP2024-03-31
Cash at bank and in hand
115,822 GBP2025-03-31
530,014 GBP2024-03-31
Current Assets
378,576 GBP2025-03-31
816,702 GBP2024-03-31
Net Current Assets/Liabilities
139,631 GBP2025-03-31
553,776 GBP2024-03-31
Total Assets Less Current Liabilities
159,675 GBP2025-03-31
572,958 GBP2024-03-31
Net Assets/Liabilities
156,539 GBP2025-03-31
569,985 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
156,538 GBP2025-03-31
569,984 GBP2024-03-31
467,685 GBP2023-03-31
Equity
156,539 GBP2025-03-31
569,985 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
590,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
590,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,580 GBP2025-03-31
17,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,437 GBP2025-03-31
30,254 GBP2024-03-31
Furniture and fittings
14,857 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,038 GBP2025-03-31
9,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,893 GBP2025-03-31
18,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,107 GBP2024-04-01 ~ 2025-03-31
Computers
4,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,855 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,002 GBP2025-03-31
4,094 GBP2024-03-31
Computers
7,542 GBP2025-03-31
7,588 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
191,197 GBP2025-03-31
241,576 GBP2024-03-31
Other Debtors
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Prepayments/Accrued Income
Current
20,367 GBP2025-03-31
24,237 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,539 GBP2025-03-31
25,880 GBP2024-03-31
Corporation Tax Payable
Current
71,957 GBP2025-03-31
76,907 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,201 GBP2025-03-31
86,121 GBP2024-03-31
Other Creditors
Current
7,818 GBP2025-03-31
26,986 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
46,430 GBP2025-03-31
47,032 GBP2024-03-31
Creditors
Current
238,945 GBP2025-03-31
262,926 GBP2024-03-31
Profit/Loss
206,454 GBP2024-04-01 ~ 2025-03-31
222,480 GBP2023-04-01 ~ 2024-03-31