Intangible Assets
2,700 GBP2025-03-31
3,060 GBP2024-03-31
Property, Plant & Equipment
2,323 GBP2025-03-31
1,372 GBP2024-03-31
Fixed Assets
5,023 GBP2025-03-31
4,432 GBP2024-03-31
Debtors
39,724 GBP2025-03-31
20,166 GBP2024-03-31
Cash at bank and in hand
16,052 GBP2025-03-31
4,896 GBP2024-03-31
Current Assets
55,776 GBP2025-03-31
25,062 GBP2024-03-31
Creditors
Amounts falling due within one year
-36,305 GBP2025-03-31
-28,910 GBP2024-03-31
Net Current Assets/Liabilities
19,471 GBP2025-03-31
-3,848 GBP2024-03-31
Total Assets Less Current Liabilities
24,494 GBP2025-03-31
584 GBP2024-03-31
Net Assets/Liabilities
24,053 GBP2025-03-31
323 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
24,052 GBP2025-03-31
322 GBP2024-03-31
Equity
24,053 GBP2025-03-31
323 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
3,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
900 GBP2025-03-31
540 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
360 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,700 GBP2025-03-31
3,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,360 GBP2025-03-31
2,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,037 GBP2025-03-31
1,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,323 GBP2025-03-31
1,372 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,324 GBP2025-03-31
9,836 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,400 GBP2025-03-31
Current, Amounts falling due within one year
10,330 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,724 GBP2025-03-31
Current, Amounts falling due within one year
20,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,423 GBP2025-03-31
11,790 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,104 GBP2025-03-31
14,720 GBP2024-03-31
Other Creditors
Current
1,778 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
36,305 GBP2025-03-31
28,910 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31