Intangible Assets
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment
11,989 GBP2025-03-31
11,278 GBP2024-03-31
Fixed Assets
43,989 GBP2025-03-31
43,278 GBP2024-03-31
Debtors
100,117 GBP2025-03-31
119,124 GBP2024-03-31
Cash at bank and in hand
177,334 GBP2025-03-31
265,556 GBP2024-03-31
Current Assets
277,451 GBP2025-03-31
384,680 GBP2024-03-31
Creditors
Current
55,850 GBP2025-03-31
106,317 GBP2024-03-31
Net Current Assets/Liabilities
221,601 GBP2025-03-31
278,363 GBP2024-03-31
Total Assets Less Current Liabilities
265,590 GBP2025-03-31
321,641 GBP2024-03-31
Net Assets/Liabilities
262,770 GBP2025-03-31
318,821 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
262,670 GBP2025-03-31
318,721 GBP2024-03-31
Equity
262,770 GBP2025-03-31
318,821 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
199,752 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,752 GBP2024-03-31
Intangible Assets
Net goodwill
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,019 GBP2025-03-31
20,043 GBP2024-03-31
Computers
23,721 GBP2025-03-31
19,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,740 GBP2025-03-31
39,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,066 GBP2025-03-31
11,498 GBP2024-03-31
Computers
19,685 GBP2025-03-31
17,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,751 GBP2025-03-31
28,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,568 GBP2024-04-01 ~ 2025-03-31
Computers
2,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,953 GBP2025-03-31
8,545 GBP2024-03-31
Computers
4,036 GBP2025-03-31
2,733 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,362 GBP2025-03-31
46,544 GBP2024-03-31
Other Debtors
Current
31,055 GBP2025-03-31
55,880 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,117 GBP2025-03-31
Amounts falling due within one year, Current
119,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,810 GBP2025-03-31
6,144 GBP2024-03-31
Corporation Tax Payable
Current
36,424 GBP2025-03-31
81,286 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,145 GBP2025-03-31
1,045 GBP2024-03-31
Other Creditors
Current
14,506 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,240 GBP2025-03-31
2,542 GBP2024-03-31