Intangible Assets
2,400 GBP2024-03-31
Property, Plant & Equipment
12,137 GBP2025-03-31
2,992 GBP2024-03-31
Fixed Assets
12,137 GBP2025-03-31
5,392 GBP2024-03-31
Debtors
172,720 GBP2025-03-31
267,242 GBP2024-03-31
Cash at bank and in hand
327,310 GBP2025-03-31
241,019 GBP2024-03-31
Current Assets
500,030 GBP2025-03-31
508,261 GBP2024-03-31
Net Current Assets/Liabilities
265,037 GBP2025-03-31
276,812 GBP2024-03-31
Net Assets/Liabilities
277,174 GBP2025-03-31
282,204 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,000 GBP2025-03-31
9,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,025 GBP2025-03-31
5,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,888 GBP2025-03-31
2,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,137 GBP2025-03-31
2,992 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,349 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,336 GBP2025-03-31
185,509 GBP2024-03-31
Other Debtors
Amounts falling due within one year
63,384 GBP2025-03-31
63,384 GBP2024-03-31
Debtors
Amounts falling due within one year
172,720 GBP2025-03-31
267,242 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,083 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,998 GBP2025-03-31
130,846 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,270 GBP2025-03-31
99,961 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
642 GBP2025-03-31
642 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31