Property, Plant & Equipment
985 GBP2025-03-31
3,322 GBP2024-03-31
Fixed Assets
985 GBP2025-03-31
3,322 GBP2024-03-31
Debtors
808,479 GBP2025-03-31
482,180 GBP2024-03-31
Cash at bank and in hand
116,977 GBP2025-03-31
316,778 GBP2024-03-31
Current Assets
925,456 GBP2025-03-31
798,958 GBP2024-03-31
Net Current Assets/Liabilities
749,504 GBP2025-03-31
611,512 GBP2024-03-31
Total Assets Less Current Liabilities
750,489 GBP2025-03-31
614,834 GBP2024-03-31
Net Assets/Liabilities
750,489 GBP2025-03-31
612,063 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
750,488 GBP2025-03-31
612,062 GBP2024-03-31
Equity
750,489 GBP2025-03-31
612,063 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,219 GBP2025-03-31
12,219 GBP2024-03-31
Intangible Assets - Gross Cost
12,219 GBP2025-03-31
12,219 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,219 GBP2025-03-31
12,219 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,219 GBP2025-03-31
12,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,461 GBP2025-03-31
12,461 GBP2024-03-31
Office equipment
35,923 GBP2025-03-31
35,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,384 GBP2025-03-31
48,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,461 GBP2025-03-31
12,461 GBP2024-03-31
Office equipment
34,938 GBP2025-03-31
32,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,399 GBP2025-03-31
45,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
985 GBP2025-03-31
3,322 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
297 GBP2025-03-31
235 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,949 GBP2025-03-31
13,177 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,335 GBP2025-03-31
1,127 GBP2024-03-31
Debtors
Amounts falling due within one year
808,479 GBP2025-03-31
482,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,443 GBP2025-03-31
39,401 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,033 GBP2025-03-31
59,588 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,076 GBP2025-03-31
36,057 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,771 GBP2024-03-31