Intangible Assets
7,555 GBP2025-03-31
8,828 GBP2024-03-31
Property, Plant & Equipment
10,957 GBP2025-03-31
10,166 GBP2024-03-31
Fixed Assets
18,512 GBP2025-03-31
18,994 GBP2024-03-31
Debtors
205,052 GBP2025-03-31
157,265 GBP2024-03-31
Cash at bank and in hand
92,129 GBP2025-03-31
39,971 GBP2024-03-31
Current Assets
297,181 GBP2025-03-31
197,236 GBP2024-03-31
Creditors
Amounts falling due within one year
-245,939 GBP2025-03-31
-156,788 GBP2024-03-31
Net Current Assets/Liabilities
51,242 GBP2025-03-31
40,448 GBP2024-03-31
Total Assets Less Current Liabilities
69,754 GBP2025-03-31
59,442 GBP2024-03-31
Net Assets/Liabilities
69,754 GBP2025-03-31
59,442 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
69,752 GBP2025-03-31
59,440 GBP2024-03-31
Equity
69,754 GBP2025-03-31
59,442 GBP2024-03-31
Average Number of Employees
1102024-04-01 ~ 2025-03-31
1002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,733 GBP2025-03-31
12,733 GBP2024-03-31
Intangible Assets - Gross Cost
12,733 GBP2025-03-31
12,733 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,178 GBP2025-03-31
3,905 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,178 GBP2025-03-31
3,905 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,273 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,273 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,555 GBP2025-03-31
8,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,557 GBP2025-03-31
8,762 GBP2024-03-31
Office equipment
11,557 GBP2025-03-31
9,654 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,114 GBP2025-03-31
18,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,936 GBP2025-03-31
1,947 GBP2024-03-31
Office equipment
8,221 GBP2025-03-31
6,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,157 GBP2025-03-31
8,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
989 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,621 GBP2025-03-31
6,815 GBP2024-03-31
Office equipment
3,336 GBP2025-03-31
3,351 GBP2024-03-31