Intangible Assets
7,500 GBP2025-03-31
8,750 GBP2024-03-31
Property, Plant & Equipment
4,203 GBP2025-03-31
481 GBP2024-03-31
Fixed Assets
11,703 GBP2025-03-31
9,231 GBP2024-03-31
Debtors
11,464 GBP2025-03-31
10,318 GBP2024-03-31
Cash at bank and in hand
24,357 GBP2025-03-31
27,945 GBP2024-03-31
Current Assets
35,821 GBP2025-03-31
38,263 GBP2024-03-31
Net Current Assets/Liabilities
7,409 GBP2025-03-31
17,009 GBP2024-03-31
Total Assets Less Current Liabilities
19,112 GBP2025-03-31
26,240 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,111 GBP2025-03-31
26,239 GBP2024-03-31
Equity
19,112 GBP2025-03-31
26,240 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2025-03-31
16,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
7,500 GBP2025-03-31
8,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2025-03-31
1,890 GBP2024-03-31
Furniture and fittings
10,662 GBP2025-03-31
10,662 GBP2024-03-31
Computers
27,596 GBP2025-03-31
23,604 GBP2024-03-31
Motor vehicles
6,995 GBP2025-03-31
6,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,143 GBP2025-03-31
43,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,890 GBP2025-03-31
1,890 GBP2024-03-31
Furniture and fittings
10,662 GBP2025-03-31
10,662 GBP2024-03-31
Computers
23,393 GBP2025-03-31
23,123 GBP2024-03-31
Motor vehicles
6,995 GBP2025-03-31
6,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,940 GBP2025-03-31
42,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
270 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
4,203 GBP2025-03-31
481 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,057 GBP2025-03-31
9,927 GBP2024-03-31
Prepayments/Accrued Income
Current
407 GBP2025-03-31
391 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,464 GBP2025-03-31
Amounts falling due within one year, Current
10,318 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,525 GBP2025-03-31
2,266 GBP2024-03-31
Corporation Tax Payable
Current
1,296 GBP2025-03-31
8,067 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,033 GBP2025-03-31
3,659 GBP2024-03-31
Other Creditors
Current
2,123 GBP2025-03-31
1,177 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,435 GBP2025-03-31
6,085 GBP2024-03-31
Creditors
Current
28,412 GBP2025-03-31
21,254 GBP2024-03-31