Intangible Assets
41,107 GBP2025-03-31
48,581 GBP2024-03-31
Property, Plant & Equipment
3,868 GBP2025-03-31
4,834 GBP2024-03-31
Fixed Assets
44,975 GBP2025-03-31
53,415 GBP2024-03-31
Debtors
109,063 GBP2025-03-31
121,577 GBP2024-03-31
Cash at bank and in hand
3,532 GBP2025-03-31
18,937 GBP2024-03-31
Current Assets
113,095 GBP2025-03-31
141,014 GBP2024-03-31
Creditors
Amounts falling due within one year
-221,538 GBP2025-03-31
-195,211 GBP2024-03-31
Net Current Assets/Liabilities
-108,443 GBP2025-03-31
-54,197 GBP2024-03-31
Total Assets Less Current Liabilities
-63,468 GBP2025-03-31
-782 GBP2024-03-31
Net Assets/Liabilities
-64,435 GBP2025-03-31
303 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-64,436 GBP2025-03-31
302 GBP2024-03-31
Equity
-64,435 GBP2025-03-31
303 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
74,740 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,633 GBP2025-03-31
26,159 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,474 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
41,107 GBP2025-03-31
48,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,932 GBP2025-03-31
6,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,868 GBP2025-03-31
4,834 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,074 GBP2025-03-31
40,747 GBP2024-03-31
Amounts Owed By Related Parties
72,989 GBP2025-03-31
Current
72,989 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
7,841 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
109,063 GBP2025-03-31
Amounts falling due within one year, Current
121,577 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,865 GBP2025-03-31
59,344 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,107 GBP2025-03-31
3,082 GBP2024-03-31
Other Creditors
Current
132,566 GBP2025-03-31
132,785 GBP2024-03-31
Creditors
Current
221,538 GBP2025-03-31
195,211 GBP2024-03-31