Intangible Assets
1,667 GBP2025-03-31
3,333 GBP2024-03-31
Property, Plant & Equipment
1,247 GBP2025-03-31
2,068 GBP2024-03-31
Fixed Assets
2,914 GBP2025-03-31
5,401 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
7,719 GBP2024-03-31
Debtors
57,149 GBP2025-03-31
47,246 GBP2024-03-31
Cash at bank and in hand
-8,615 GBP2025-03-31
-14,627 GBP2024-03-31
Current Assets
50,034 GBP2025-03-31
40,338 GBP2024-03-31
Net Current Assets/Liabilities
7,166 GBP2025-03-31
6,467 GBP2024-03-31
Total Assets Less Current Liabilities
10,080 GBP2025-03-31
11,868 GBP2024-03-31
Net Assets/Liabilities
150 GBP2025-03-31
137 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50 GBP2025-03-31
37 GBP2024-03-31
Equity
150 GBP2025-03-31
137 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,333 GBP2025-03-31
16,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,333 GBP2025-03-31
16,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,666 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,666 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,667 GBP2025-03-31
3,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,078 GBP2025-03-31
6,078 GBP2024-03-31
Computers
1,822 GBP2025-03-31
1,822 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,900 GBP2025-03-31
7,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,438 GBP2025-03-31
5,225 GBP2024-03-31
Computers
1,215 GBP2025-03-31
607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,653 GBP2025-03-31
5,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-04-01 ~ 2025-03-31
Computers
608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2025-03-31
853 GBP2024-03-31
Computers
607 GBP2025-03-31
1,215 GBP2024-03-31
Value of work in progress
6,219 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,314 GBP2025-03-31
3,120 GBP2024-03-31
Debtors
Amounts falling due within one year
57,149 GBP2025-03-31
47,246 GBP2024-03-31