Intangible Assets
0 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment
1,306 GBP2025-03-31
1,742 GBP2024-03-31
Fixed Assets
1,306 GBP2025-03-31
1,748 GBP2024-03-31
Debtors
366,950 GBP2025-03-31
212,637 GBP2024-03-31
Cash at bank and in hand
105,173 GBP2025-03-31
213,383 GBP2024-03-31
Current Assets
483,123 GBP2025-03-31
481,020 GBP2024-03-31
Net Current Assets/Liabilities
19,240 GBP2025-03-31
148,121 GBP2024-03-31
Total Assets Less Current Liabilities
20,546 GBP2025-03-31
149,869 GBP2024-03-31
Net Assets/Liabilities
20,220 GBP2025-03-31
149,434 GBP2024-03-31
Equity
Called up share capital
210 GBP2025-03-31
210 GBP2024-03-31
Retained earnings (accumulated losses)
20,010 GBP2025-03-31
149,224 GBP2024-03-31
Equity
20,220 GBP2025-03-31
149,434 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
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
19,994 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,283 GBP2025-03-31
1,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,306 GBP2025-03-31
1,742 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
350,382 GBP2025-03-31
201,672 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,568 GBP2025-03-31
Amounts falling due within one year, Current
10,965 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
366,950 GBP2025-03-31
Amounts falling due within one year, Current
212,637 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,597 GBP2025-03-31
9,373 GBP2024-03-31
Corporation Tax Payable
Current
85,504 GBP2025-03-31
84,790 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,378 GBP2025-03-31
71,293 GBP2024-03-31
Other Creditors
Current
267,404 GBP2025-03-31
167,443 GBP2024-03-31