Intangible Assets
0 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment
12,368 GBP2025-03-31
16,492 GBP2024-03-31
Fixed Assets
12,368 GBP2025-03-31
16,942 GBP2024-03-31
Debtors
119,341 GBP2025-03-31
266,168 GBP2024-03-31
Cash at bank and in hand
176,664 GBP2025-03-31
242,798 GBP2024-03-31
Current Assets
665,844 GBP2025-03-31
552,672 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-151,615 GBP2024-03-31
Net Current Assets/Liabilities
349,813 GBP2025-03-31
401,057 GBP2024-03-31
Total Assets Less Current Liabilities
362,181 GBP2025-03-31
417,999 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,443 GBP2025-03-31
Net Assets/Liabilities
356,646 GBP2025-03-31
401,014 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
356,546 GBP2025-03-31
400,914 GBP2024-03-31
Equity
356,646 GBP2025-03-31
401,014 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
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-03-31
8,550 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
450 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
35,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,854 GBP2025-03-31
18,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,368 GBP2025-03-31
16,492 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,050 GBP2025-03-31
203,938 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,291 GBP2025-03-31
Current, Amounts falling due within one year
62,230 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
119,341 GBP2025-03-31
Current, Amounts falling due within one year
266,168 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,276 GBP2025-03-31
21,672 GBP2024-03-31
Other Taxation & Social Security Payable
Current
219,747 GBP2025-03-31
116,448 GBP2024-03-31
Other Creditors
Current
10,360 GBP2025-03-31
3,312 GBP2024-03-31
Creditors
Current
316,031 GBP2025-03-31
151,615 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,443 GBP2025-03-31
13,091 GBP2024-03-31