Intangible Assets
46,080 GBP2025-03-31
30,000 GBP2024-04-01
30,000 GBP2024-03-31
Property, Plant & Equipment
87,423 GBP2025-03-31
76,736 GBP2024-04-01
76,736 GBP2024-03-31
Total Inventories
6,850 GBP2025-03-31
6,850 GBP2024-03-31
Debtors
992,609 GBP2025-03-31
668,664 GBP2024-03-31
Cash at bank and in hand
168,475 GBP2025-03-31
373,918 GBP2024-03-31
Current Assets
1,167,934 GBP2025-03-31
1,049,432 GBP2024-03-31
Creditors
Amounts falling due within one year
-198,992 GBP2025-03-31
-187,405 GBP2024-03-31
Net Current Assets/Liabilities
968,942 GBP2025-03-31
862,027 GBP2024-03-31
Total Assets Less Current Liabilities
1,102,445 GBP2025-03-31
968,763 GBP2024-03-31
Creditors
Amounts falling due after one year
-231,344 GBP2025-03-31
-168,089 GBP2024-03-31
Net Assets/Liabilities
871,101 GBP2025-03-31
800,674 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
871,100 GBP2025-03-31
800,673 GBP2024-03-31
Equity
871,101 GBP2025-03-31
800,674 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
68,000 GBP2025-03-31
50,000 GBP2024-04-01
Intangible Assets - Gross Cost
68,000 GBP2025-03-31
50,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,920 GBP2025-03-31
20,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
21,920 GBP2025-03-31
20,000 GBP2024-04-01
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
46,080 GBP2025-03-31
30,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
154,238 GBP2025-03-31
123,155 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
154,238 GBP2025-03-31
123,155 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,815 GBP2025-03-31
46,419 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,815 GBP2025-03-31
46,419 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
20,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87,423 GBP2025-03-31
76,736 GBP2024-04-01