Property, Plant & Equipment
2,266 GBP2025-03-31
3,022 GBP2024-03-31
Fixed Assets - Investments
34,491 GBP2025-03-31
36,164 GBP2024-03-31
Fixed Assets
36,757 GBP2025-03-31
39,186 GBP2024-03-31
Trade Debtors/Trade Receivables
82,195 GBP2025-03-31
56,379 GBP2024-03-31
Cash at bank and in hand
112,766 GBP2025-03-31
138,870 GBP2024-03-31
Current Assets
194,961 GBP2025-03-31
195,249 GBP2024-03-31
Net Current Assets/Liabilities
121,262 GBP2025-03-31
Total Assets Less Current Liabilities
158,019 GBP2025-03-31
168,982 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,101 GBP2025-03-31
-16,675 GBP2024-03-31
Net Assets/Liabilities
151,918 GBP2025-03-31
152,307 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
151,818 GBP2025-03-31
152,207 GBP2024-03-31
Equity
151,918 GBP2025-03-31
152,307 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
205,000 GBP2025-03-31
205,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,000 GBP2025-03-31
205,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,642 GBP2025-03-31
11,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,376 GBP2025-03-31
8,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
Non-current
34,491 GBP2025-03-31
36,164 GBP2024-03-31
Amounts invested in assets
34,491 GBP2025-03-31
36,164 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,695 GBP2025-03-31
33,879 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Debtors
Amounts falling due within one year
82,195 GBP2025-03-31
56,379 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
273 GBP2025-03-31
665 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
662 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,615 GBP2025-03-31
43,395 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,811 GBP2025-03-31
10,731 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31