Property, Plant & Equipment
1,304 GBP2025-12-31
1,738 GBP2025-03-31
Fixed Assets
1,304 GBP2025-12-31
1,738 GBP2025-03-31
Debtors
Current
61,409 GBP2025-12-31
200,547 GBP2025-03-31
Cash at bank and in hand
153,579 GBP2025-12-31
64,865 GBP2025-03-31
Current Assets
214,988 GBP2025-12-31
265,412 GBP2025-03-31
Net Current Assets/Liabilities
105,435 GBP2025-12-31
71,020 GBP2025-03-31
Total Assets Less Current Liabilities
106,739 GBP2025-12-31
72,758 GBP2025-03-31
Net Assets/Liabilities
106,436 GBP2025-12-31
71,555 GBP2025-03-31
Average Number of Employees
32025-04-01 ~ 2025-12-31
32024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other
38,620 GBP2025-12-31
38,620 GBP2025-03-31
Intangible Assets - Gross Cost
38,620 GBP2025-12-31
38,620 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,620 GBP2025-12-31
38,620 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,897 GBP2025-12-31
2,897 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,897 GBP2025-12-31
2,897 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,593 GBP2025-12-31
1,159 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,593 GBP2025-12-31
1,159 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
434 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,304 GBP2025-12-31
1,738 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,740 GBP2025-12-31
30,903 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
5,426 GBP2025-12-31
164,634 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
61,409 GBP2025-12-31
200,547 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
11,201 GBP2025-12-31
1,201 GBP2025-03-31
Bank Borrowings
Non-current
303 GBP2025-12-31
1,203 GBP2025-03-31
Current
1,201 GBP2025-12-31
1,201 GBP2025-03-31
Other Remaining Borrowings
Current
10,000 GBP2025-12-31
Total Borrowings
Current
11,201 GBP2025-12-31
1,201 GBP2025-03-31