Intangible Assets
1,339 GBP2025-03-31
1,674 GBP2024-03-31
Property, Plant & Equipment
2,459 GBP2025-03-31
2,965 GBP2024-03-31
Fixed Assets
3,798 GBP2025-03-31
4,639 GBP2024-03-31
Debtors
101,152 GBP2025-03-31
118,957 GBP2024-03-31
Cash at bank and in hand
423,575 GBP2025-03-31
263,536 GBP2024-03-31
Current Assets
524,727 GBP2025-03-31
382,493 GBP2024-03-31
Creditors
Current
139,410 GBP2025-03-31
99,289 GBP2024-03-31
Net Current Assets/Liabilities
385,317 GBP2025-03-31
283,204 GBP2024-03-31
Total Assets Less Current Liabilities
389,115 GBP2025-03-31
287,843 GBP2024-03-31
Creditors
Non-current
1,075 GBP2025-03-31
9,586 GBP2024-03-31
Net Assets/Liabilities
388,040 GBP2025-03-31
278,257 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
387,940 GBP2025-03-31
278,157 GBP2024-03-31
Equity
388,040 GBP2025-03-31
278,257 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,349 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,010 GBP2025-03-31
1,675 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
335 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,339 GBP2025-03-31
1,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,013 GBP2025-03-31
8,918 GBP2024-03-31
Computers
2,979 GBP2025-03-31
2,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,992 GBP2025-03-31
11,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,554 GBP2025-03-31
6,698 GBP2024-03-31
Computers
2,979 GBP2025-03-31
2,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,533 GBP2025-03-31
8,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,856 GBP2024-04-01 ~ 2025-03-31
Computers
745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,459 GBP2025-03-31
2,220 GBP2024-03-31
Computers
745 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,624 GBP2025-03-31
86,080 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,528 GBP2025-03-31
32,877 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,152 GBP2025-03-31
118,957 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,964 GBP2025-03-31
9,416 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,621 GBP2025-03-31
12,389 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,056 GBP2025-03-31
72,539 GBP2024-03-31
Other Creditors
Current
5,769 GBP2025-03-31
4,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,075 GBP2025-03-31
9,586 GBP2024-03-31