Intangible Assets
5,743 GBP2025-03-31
8,615 GBP2024-03-31
Property, Plant & Equipment
34 GBP2025-03-31
708 GBP2024-03-31
Fixed Assets
5,777 GBP2025-03-31
9,323 GBP2024-03-31
Debtors
Current
7,690 GBP2025-03-31
13,136 GBP2024-03-31
Cash at bank and in hand
22,381 GBP2025-03-31
35,413 GBP2024-03-31
Current Assets
30,071 GBP2025-03-31
48,549 GBP2024-03-31
Net Current Assets/Liabilities
14,172 GBP2025-03-31
26,008 GBP2024-03-31
Total Assets Less Current Liabilities
19,949 GBP2025-03-31
35,331 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,333 GBP2024-03-31
Net Assets/Liabilities
11,949 GBP2025-03-31
22,998 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
11,949 GBP2025-03-31
22,998 GBP2024-03-31
Equity
11,949 GBP2025-03-31
22,998 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
17,230 GBP2025-03-31
17,230 GBP2024-03-31
Intangible Assets - Gross Cost
17,230 GBP2025-03-31
17,230 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,487 GBP2025-03-31
8,615 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,872 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
5,743 GBP2025-03-31
8,615 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,084 GBP2025-03-31
3,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,084 GBP2025-03-31
3,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,050 GBP2025-03-31
2,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,050 GBP2025-03-31
2,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34 GBP2025-03-31
708 GBP2024-03-31
Trade Debtors/Trade Receivables
7,343 GBP2025-03-31
12,537 GBP2024-03-31
Trade Creditors/Trade Payables
5,912 GBP2025-03-31
11,349 GBP2024-03-31
Taxation/Social Security Payable
2,579 GBP2025-03-31
4,794 GBP2024-03-31
Accrued Liabilities
750 GBP2025-03-31
750 GBP2024-03-31
Other Creditors
1 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,333 GBP2024-03-31
Other Remaining Borrowings
Non-current
8,000 GBP2025-03-31
12,333 GBP2024-03-31