Intangible Assets
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
138 GBP2025-03-31
206 GBP2024-03-31
Fixed Assets
4,638 GBP2025-03-31
6,206 GBP2024-03-31
Debtors
129,056 GBP2025-03-31
112,840 GBP2024-03-31
Cash at bank and in hand
1,431 GBP2025-03-31
25 GBP2024-03-31
Current Assets
196,446 GBP2025-03-31
165,329 GBP2024-03-31
Creditors
Amounts falling due within one year
-188,176 GBP2025-03-31
-157,552 GBP2024-03-31
Net Current Assets/Liabilities
8,270 GBP2025-03-31
7,777 GBP2024-03-31
Total Assets Less Current Liabilities
12,908 GBP2025-03-31
13,983 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,126 GBP2025-03-31
-13,004 GBP2024-03-31
Net Assets/Liabilities
782 GBP2025-03-31
979 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
482 GBP2025-03-31
679 GBP2024-03-31
Equity
782 GBP2025-03-31
979 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
320 GBP2025-03-31
252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
138 GBP2025-03-31
206 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,076 GBP2025-03-31
13,169 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
99,980 GBP2025-03-31
Amounts falling due within one year, Current
99,671 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
129,056 GBP2025-03-31
Amounts falling due within one year, Current
112,840 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,126 GBP2025-03-31
11,312 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,746 GBP2025-03-31
12,206 GBP2024-03-31
Corporation Tax Payable
Current
62,397 GBP2025-03-31
50,240 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,138 GBP2025-03-31
78,361 GBP2024-03-31
Other Creditors
Current
9,769 GBP2025-03-31
5,433 GBP2024-03-31
Creditors
Current
188,176 GBP2025-03-31
157,552 GBP2024-03-31
Other Creditors
Non-current
12,126 GBP2025-03-31
13,004 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31