Property, Plant & Equipment
1,707 GBP2025-03-31
2,502 GBP2024-03-31
Debtors
81,037 GBP2025-03-31
122,017 GBP2024-03-31
Cash at bank and in hand
146,499 GBP2025-03-31
90,653 GBP2024-03-31
Current Assets
227,536 GBP2025-03-31
212,670 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-90,005 GBP2025-03-31
-86,823 GBP2024-03-31
Net Current Assets/Liabilities
137,531 GBP2025-03-31
125,847 GBP2024-03-31
Total Assets Less Current Liabilities
139,238 GBP2025-03-31
128,349 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
139,137 GBP2025-03-31
128,248 GBP2024-03-31
Equity
139,238 GBP2025-03-31
128,349 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
133,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
133,333 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,718 GBP2025-03-31
9,718 GBP2024-03-31
Computers
12,007 GBP2025-03-31
11,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,725 GBP2025-03-31
21,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,169 GBP2025-03-31
8,689 GBP2024-03-31
Computers
10,849 GBP2025-03-31
9,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,018 GBP2025-03-31
18,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
480 GBP2024-04-01 ~ 2025-03-31
Computers
1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
549 GBP2025-03-31
1,029 GBP2024-03-31
Computers
1,158 GBP2025-03-31
1,473 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,208 GBP2025-03-31
7,497 GBP2024-03-31
Other Debtors
Amounts falling due within one year
73,829 GBP2025-03-31
114,520 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,037 GBP2025-03-31
122,017 GBP2024-03-31
Amounts owed to group undertakings
Current
579 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
89,426 GBP2025-03-31
86,199 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
624 GBP2024-03-31
Creditors
Current
90,005 GBP2025-03-31
86,823 GBP2024-03-31