Intangible Assets
3,400 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment
2,085 GBP2025-03-31
2,780 GBP2024-03-31
Fixed Assets
5,485 GBP2025-03-31
7,880 GBP2024-03-31
Debtors
Current
43,199 GBP2025-03-31
55,947 GBP2024-03-31
Cash at bank and in hand
418,594 GBP2025-03-31
355,387 GBP2024-03-31
Current Assets
461,793 GBP2025-03-31
411,334 GBP2024-03-31
Net Current Assets/Liabilities
415,916 GBP2025-03-31
380,410 GBP2024-03-31
Total Assets Less Current Liabilities
421,401 GBP2025-03-31
388,290 GBP2024-03-31
Net Assets/Liabilities
421,031 GBP2025-03-31
387,641 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
420,931 GBP2025-03-31
387,541 GBP2024-03-31
Equity
421,031 GBP2025-03-31
387,641 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Intangible Assets - Gross Cost
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,600 GBP2025-03-31
11,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,600 GBP2025-03-31
11,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,400 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,570 GBP2025-03-31
4,570 GBP2024-03-31
Other
3,154 GBP2025-03-31
3,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,724 GBP2025-03-31
7,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,391 GBP2025-03-31
2,998 GBP2024-03-31
Other
2,248 GBP2025-03-31
1,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,639 GBP2025-03-31
4,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
393 GBP2024-04-01 ~ 2025-03-31
Other
302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,179 GBP2025-03-31
1,572 GBP2024-03-31
Other
906 GBP2025-03-31
1,208 GBP2024-03-31
Trade Debtors/Trade Receivables
39,857 GBP2025-03-31
51,820 GBP2024-03-31
Other Debtors
977 GBP2025-03-31
1,261 GBP2024-03-31
Prepayments
2,365 GBP2025-03-31
2,866 GBP2024-03-31
Trade Creditors/Trade Payables
448 GBP2024-03-31
Taxation/Social Security Payable
45,103 GBP2025-03-31
30,104 GBP2024-03-31
Other Creditors
774 GBP2025-03-31
372 GBP2024-03-31