Intangible Assets
3,000 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment
251 GBP2025-03-31
7,311 GBP2024-03-31
Fixed Assets
3,251 GBP2025-03-31
11,061 GBP2024-03-31
Debtors
99,171 GBP2025-03-31
57,169 GBP2024-03-31
Cash at bank and in hand
6,784 GBP2025-03-31
2,025 GBP2024-03-31
Current Assets
124,150 GBP2025-03-31
66,665 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-571,397 GBP2025-03-31
Net Current Assets/Liabilities
-447,247 GBP2025-03-31
-337,156 GBP2024-03-31
Total Assets Less Current Liabilities
-443,996 GBP2025-03-31
-326,095 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
Net Assets/Liabilities
-445,663 GBP2025-03-31
-337,762 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-445,763 GBP2025-03-31
-337,862 GBP2024-03-31
Equity
-445,663 GBP2025-03-31
-337,762 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2025-03-31
3,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,000 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,587 GBP2024-03-31
Motor vehicles
22,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,336 GBP2025-03-31
4,024 GBP2024-03-31
Motor vehicles
22,995 GBP2025-03-31
17,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,331 GBP2025-03-31
21,271 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,312 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
251 GBP2025-03-31
1,563 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
5,748 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,387 GBP2025-03-31
8,777 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
86,784 GBP2025-03-31
Amounts falling due within one year, Current
48,392 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
99,171 GBP2025-03-31
Amounts falling due within one year, Current
57,169 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
13,444 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,556 GBP2025-03-31
72,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,195 GBP2025-03-31
31,600 GBP2024-03-31
Other Creditors
Current
387,646 GBP2025-03-31
286,626 GBP2024-03-31
Creditors
Current
571,397 GBP2025-03-31
403,821 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31