Intangible Assets
57,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,765 GBP2025-03-31
13,064 GBP2024-03-31
Fixed Assets
74,265 GBP2025-03-31
13,064 GBP2024-03-31
Debtors
160,602 GBP2025-03-31
171,995 GBP2024-03-31
Cash at bank and in hand
86,176 GBP2025-03-31
85,669 GBP2024-03-31
Current Assets
246,778 GBP2025-03-31
257,664 GBP2024-03-31
Net Current Assets/Liabilities
48,014 GBP2025-03-31
108,031 GBP2024-03-31
Total Assets Less Current Liabilities
122,279 GBP2025-03-31
121,095 GBP2024-03-31
Net Assets/Liabilities
118,191 GBP2025-03-31
107,172 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
118,190 GBP2025-03-31
107,171 GBP2024-03-31
Equity
118,191 GBP2025-03-31
107,172 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
57,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
30,360 GBP2025-03-31
22,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,595 GBP2025-03-31
9,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
16,765 GBP2025-03-31
13,064 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,107 GBP2025-03-31
70,180 GBP2024-03-31
Other Debtors
Amounts falling due within one year
90,495 GBP2025-03-31
101,815 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160,602 GBP2025-03-31
171,995 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,866 GBP2025-03-31
10,191 GBP2024-03-31
Corporation Tax Payable
Current
31,058 GBP2025-03-31
27,446 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,511 GBP2025-03-31
14,850 GBP2024-03-31
Other Creditors
Current
134,329 GBP2025-03-31
97,146 GBP2024-03-31
Creditors
Current
198,764 GBP2025-03-31
149,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,088 GBP2025-03-31
13,923 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31