Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,963 GBP2025-03-31
2,618 GBP2024-03-31
Fixed Assets
1,964 GBP2025-03-31
2,619 GBP2024-03-31
Debtors
71,569 GBP2025-03-31
51,537 GBP2024-03-31
Cash at bank and in hand
199,772 GBP2025-03-31
222,244 GBP2024-03-31
Current Assets
271,341 GBP2025-03-31
273,781 GBP2024-03-31
Creditors
Current
53,775 GBP2025-03-31
61,041 GBP2024-03-31
Net Current Assets/Liabilities
217,566 GBP2025-03-31
212,740 GBP2024-03-31
Total Assets Less Current Liabilities
219,530 GBP2025-03-31
215,359 GBP2024-03-31
Creditors
Non-current
10,891 GBP2025-03-31
19,971 GBP2024-03-31
Net Assets/Liabilities
208,639 GBP2025-03-31
195,388 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
208,635 GBP2025-03-31
195,384 GBP2024-03-31
Equity
208,639 GBP2025-03-31
195,388 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
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,401 GBP2025-03-31
14,746 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,963 GBP2025-03-31
2,618 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,547 GBP2025-03-31
Amounts falling due within one year, Current
37,165 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,022 GBP2025-03-31
Amounts falling due within one year, Current
14,372 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
71,569 GBP2025-03-31
Amounts falling due within one year, Current
51,537 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,882 GBP2025-03-31
21,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,196 GBP2025-03-31
22,972 GBP2024-03-31
Other Creditors
Current
697 GBP2025-03-31
16,889 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,891 GBP2025-03-31
19,971 GBP2024-03-31