Intangible Assets
3,800 GBP2025-03-31
7,600 GBP2024-03-31
Property, Plant & Equipment
429 GBP2025-03-31
417 GBP2024-03-31
Fixed Assets
4,229 GBP2025-03-31
8,017 GBP2024-03-31
Debtors
54,279 GBP2025-03-31
52,146 GBP2024-03-31
Cash at bank and in hand
6,049 GBP2025-03-31
11,490 GBP2024-03-31
Current Assets
60,328 GBP2025-03-31
63,636 GBP2024-03-31
Net Current Assets/Liabilities
-1,807 GBP2025-03-31
4,551 GBP2024-03-31
Total Assets Less Current Liabilities
2,422 GBP2025-03-31
12,568 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
-78 GBP2025-03-31
68 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-178 GBP2025-03-31
-32 GBP2024-03-31
Equity
-78 GBP2025-03-31
68 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
41,800 GBP2025-03-31
41,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,000 GBP2025-03-31
34,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,800 GBP2025-03-31
7,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,290 GBP2025-03-31
10,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,861 GBP2025-03-31
10,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
429 GBP2025-03-31
417 GBP2024-03-31
Trade Debtors/Trade Receivables
11,990 GBP2025-03-31
6,442 GBP2024-03-31
Other Debtors
42,289 GBP2025-03-31
45,704 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
908 GBP2025-03-31
890 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,227 GBP2025-03-31
45,206 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
2,989 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,500 GBP2025-03-31
12,500 GBP2024-03-31