Intangible Assets
56,350 GBP2025-03-31
60,900 GBP2024-03-31
Property, Plant & Equipment
30,493 GBP2025-03-31
26,538 GBP2024-03-31
Fixed Assets
86,843 GBP2025-03-31
87,438 GBP2024-03-31
Trade Debtors/Trade Receivables
20,690 GBP2025-03-31
23,294 GBP2024-03-31
Cash at bank and in hand
115,909 GBP2025-03-31
82,551 GBP2024-03-31
Current Assets
136,599 GBP2025-03-31
105,845 GBP2024-03-31
Net Current Assets/Liabilities
1,403 GBP2025-03-31
Total Assets Less Current Liabilities
88,246 GBP2025-03-31
95,382 GBP2024-03-31
Creditors
Amounts falling due after one year
-19,385 GBP2025-03-31
-35,154 GBP2024-03-31
Net Assets/Liabilities
68,861 GBP2025-03-31
60,228 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
68,761 GBP2025-03-31
60,128 GBP2024-03-31
Equity
68,861 GBP2025-03-31
60,228 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,650 GBP2025-03-31
9,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,550 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
56,350 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
78,902 GBP2025-03-31
64,786 GBP2024-03-31
Computers
6,117 GBP2025-03-31
3,651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,409 GBP2025-03-31
38,248 GBP2024-03-31
Computers
3,174 GBP2025-03-31
2,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,161 GBP2024-04-01 ~ 2025-03-31
Computers
980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,943 GBP2025-03-31
1,457 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,690 GBP2025-03-31
16,765 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,529 GBP2024-03-31
Debtors
Amounts falling due within one year
20,690 GBP2025-03-31
23,294 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,783 GBP2025-03-31
19,041 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,978 GBP2025-03-31
920 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,209 GBP2025-03-31
55,225 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,802 GBP2025-03-31
650 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31