Intangible Assets
24,990 GBP2025-03-31
34,193 GBP2024-03-31
Property, Plant & Equipment
7,361 GBP2025-03-31
7,272 GBP2024-03-31
Fixed Assets
32,351 GBP2025-03-31
41,465 GBP2024-03-31
Debtors
894,022 GBP2025-03-31
1,145,022 GBP2024-03-31
Cash at bank and in hand
5,492 GBP2025-03-31
21,137 GBP2024-03-31
Current Assets
899,514 GBP2025-03-31
1,166,159 GBP2024-03-31
Creditors
Current
894,778 GBP2025-03-31
1,203,900 GBP2024-03-31
Net Current Assets/Liabilities
4,736 GBP2025-03-31
-37,741 GBP2024-03-31
Total Assets Less Current Liabilities
37,087 GBP2025-03-31
3,724 GBP2024-03-31
Net Assets/Liabilities
35,247 GBP2025-03-31
2,342 GBP2024-03-31
Equity
Called up share capital
300,100 GBP2025-03-31
300,100 GBP2024-03-31
Retained earnings (accumulated losses)
-264,853 GBP2025-03-31
-297,758 GBP2024-03-31
Equity
35,247 GBP2025-03-31
2,342 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
58,281 GBP2025-03-31
54,105 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,291 GBP2025-03-31
19,912 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,379 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
24,990 GBP2025-03-31
34,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,107 GBP2025-03-31
28,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,746 GBP2025-03-31
21,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,361 GBP2025-03-31
7,272 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
598,876 GBP2025-03-31
Amounts falling due within one year, Current
875,207 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
295,146 GBP2025-03-31
Amounts falling due within one year, Current
269,815 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
894,022 GBP2025-03-31
Amounts falling due within one year, Current
1,145,022 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,674 GBP2025-03-31
40,571 GBP2024-03-31
Other Taxation & Social Security Payable
Current
210,627 GBP2025-03-31
247,079 GBP2024-03-31
Other Creditors
Current
660,477 GBP2025-03-31
916,250 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,840 GBP2025-03-31
1,382 GBP2024-03-31