Intangible Assets
24,378 GBP2025-03-31
33,720 GBP2024-03-31
Property, Plant & Equipment
2,573 GBP2025-03-31
3,027 GBP2024-03-31
Fixed Assets
26,951 GBP2025-03-31
36,747 GBP2024-03-31
Debtors
128,583 GBP2025-03-31
33,775 GBP2024-03-31
Cash at bank and in hand
358 GBP2025-03-31
624 GBP2024-03-31
Current Assets
128,941 GBP2025-03-31
34,399 GBP2024-03-31
Net Current Assets/Liabilities
-85,539 GBP2025-03-31
-50,523 GBP2024-03-31
Total Assets Less Current Liabilities
-58,588 GBP2025-03-31
-13,776 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,953 GBP2025-03-31
-22,994 GBP2024-03-31
Net Assets/Liabilities
-77,541 GBP2025-03-31
-36,770 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-77,543 GBP2025-03-31
-36,772 GBP2024-03-31
Equity
-77,541 GBP2025-03-31
-36,770 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
131,251 GBP2025-03-31
131,251 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,873 GBP2025-03-31
97,531 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,342 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,378 GBP2025-03-31
33,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,896 GBP2025-03-31
6,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,323 GBP2025-03-31
3,869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2025-03-31
3,027 GBP2024-03-31
Trade Debtors/Trade Receivables
127,123 GBP2025-03-31
32,315 GBP2024-03-31
Other Debtors
1,460 GBP2025-03-31
1,460 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
15,001 GBP2025-03-31
13,557 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,849 GBP2025-03-31
51,961 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,987 GBP2025-03-31
24,937 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,643 GBP2025-03-31
-5,533 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
18,953 GBP2025-03-31
22,994 GBP2024-03-31