Intangible Assets
11,657 GBP2024-03-31
Property, Plant & Equipment
960 GBP2025-03-31
1,080 GBP2024-03-31
Fixed Assets
960 GBP2025-03-31
12,737 GBP2024-03-31
Total Inventories
9,000 GBP2025-03-31
8,565 GBP2024-03-31
Debtors
98,183 GBP2025-03-31
103,961 GBP2024-03-31
Cash at bank and in hand
43,829 GBP2025-03-31
14,887 GBP2024-03-31
Current Assets
151,012 GBP2025-03-31
127,413 GBP2024-03-31
Creditors
Current
137,243 GBP2025-03-31
136,759 GBP2024-03-31
Net Current Assets/Liabilities
13,769 GBP2025-03-31
-9,346 GBP2024-03-31
Total Assets Less Current Liabilities
14,729 GBP2025-03-31
3,391 GBP2024-03-31
Net Assets/Liabilities
14,498 GBP2025-03-31
3,121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,398 GBP2025-03-31
3,021 GBP2024-03-31
Equity
14,498 GBP2025-03-31
3,121 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
174,868 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,868 GBP2025-03-31
163,211 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,657 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,991 GBP2025-03-31
13,841 GBP2024-03-31
Computers
3,556 GBP2025-03-31
3,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,547 GBP2025-03-31
17,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,031 GBP2025-03-31
12,761 GBP2024-03-31
Computers
3,556 GBP2025-03-31
3,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,587 GBP2025-03-31
16,317 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
960 GBP2025-03-31
1,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,886 GBP2025-03-31
Current, Amounts falling due within one year
50,984 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
45,297 GBP2025-03-31
Current, Amounts falling due within one year
52,977 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
98,183 GBP2025-03-31
Current, Amounts falling due within one year
103,961 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,551 GBP2025-03-31
20,297 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,958 GBP2025-03-31
12,001 GBP2024-03-31
Other Creditors
Current
97,734 GBP2025-03-31
104,461 GBP2024-03-31