Average Number of Employees
312024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,061 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,324 GBP2025-03-31
5,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,737 GBP2025-03-31
6,316 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
4,737 GBP2025-03-31
6,316 GBP2024-03-31
Fixed Assets
4,738 GBP2025-03-31
6,317 GBP2024-03-31
Debtors
396,505 GBP2025-03-31
312,304 GBP2024-03-31
Cash at bank and in hand
118,834 GBP2025-03-31
94,534 GBP2024-03-31
Current Assets
515,339 GBP2025-03-31
406,838 GBP2024-03-31
Creditors
Amounts falling due within one year
185,730 GBP2025-03-31
89,418 GBP2024-03-31
Net Current Assets/Liabilities
329,609 GBP2025-03-31
317,420 GBP2024-03-31
Total Assets Less Current Liabilities
334,347 GBP2025-03-31
323,737 GBP2024-03-31
Creditors
Amounts falling due after one year
14,075 GBP2025-03-31
25,542 GBP2024-03-31
Net Assets/Liabilities
319,088 GBP2025-03-31
295,984 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
318,988 GBP2025-03-31
295,884 GBP2024-03-31
Equity
319,088 GBP2025-03-31
295,984 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,061 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,324 GBP2025-03-31
5,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
335,035 GBP2025-03-31
295,701 GBP2024-03-31
Other Debtors
61,470 GBP2025-03-31
16,603 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,500 GBP2025-03-31
11,400 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,707 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
640 GBP2025-03-31
932 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,707 GBP2025-03-31
5,490 GBP2024-03-31
Other Creditors
Amounts falling due within one year
90,574 GBP2025-03-31
52,995 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,075 GBP2025-03-31
25,542 GBP2024-03-31