Intangible Assets
2,220 GBP2024-03-31
Property, Plant & Equipment
452 GBP2025-03-31
892 GBP2024-03-31
Fixed Assets
452 GBP2025-03-31
3,112 GBP2024-03-31
Debtors
Current
52,237 GBP2025-03-31
46,847 GBP2024-03-31
Cash at bank and in hand
5,565 GBP2025-03-31
13,599 GBP2024-03-31
Current Assets
57,802 GBP2025-03-31
60,446 GBP2024-03-31
Net Current Assets/Liabilities
3,696 GBP2025-03-31
10,014 GBP2024-03-31
Total Assets Less Current Liabilities
4,148 GBP2025-03-31
13,126 GBP2024-03-31
Net Assets/Liabilities
-396 GBP2025-03-31
1,162 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,200 GBP2025-03-31
22,200 GBP2024-03-31
Intangible Assets - Gross Cost
22,200 GBP2025-03-31
22,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,200 GBP2025-03-31
19,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,200 GBP2025-03-31
19,980 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,697 GBP2025-03-31
4,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,697 GBP2025-03-31
4,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,245 GBP2025-03-31
3,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,245 GBP2025-03-31
3,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
452 GBP2025-03-31
892 GBP2024-03-31
Trade Debtors/Trade Receivables
47,060 GBP2025-03-31
35,180 GBP2024-03-31
Other Debtors
3,260 GBP2025-03-31
9,071 GBP2024-03-31
Prepayments
1,917 GBP2025-03-31
2,596 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,237 GBP2025-03-31
46,847 GBP2024-03-31
Bank Borrowings
Non-current
4,458 GBP2025-03-31
11,795 GBP2024-03-31
Current
7,024 GBP2025-03-31
6,709 GBP2024-03-31