Intangible Assets
4,920 GBP2025-03-31
7,380 GBP2024-03-31
Property, Plant & Equipment
3,865 GBP2025-03-31
4,252 GBP2024-03-31
Fixed Assets
8,785 GBP2025-03-31
11,632 GBP2024-03-31
Debtors
6,258 GBP2025-03-31
2,379 GBP2024-03-31
Cash at bank and in hand
9,427 GBP2025-03-31
15,179 GBP2024-03-31
Current Assets
15,685 GBP2025-03-31
17,558 GBP2024-03-31
Net Current Assets/Liabilities
7,297 GBP2025-03-31
2,961 GBP2024-03-31
Total Assets Less Current Liabilities
16,082 GBP2025-03-31
14,593 GBP2024-03-31
Net Assets/Liabilities
6,239 GBP2025-03-31
1,593 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,139 GBP2025-03-31
1,493 GBP2024-03-31
Equity
6,239 GBP2025-03-31
1,593 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2025-03-31
12,300 GBP2024-03-31
Intangible Assets - Gross Cost
12,300 GBP2025-03-31
12,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,380 GBP2025-03-31
4,920 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,380 GBP2025-03-31
4,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,460 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,920 GBP2025-03-31
7,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,247 GBP2025-03-31
6,573 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,247 GBP2025-03-31
6,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,382 GBP2025-03-31
2,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,382 GBP2025-03-31
2,321 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,865 GBP2025-03-31
4,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,197 GBP2025-03-31
2,379 GBP2024-03-31
Debtors
Amounts falling due within one year
6,258 GBP2025-03-31
2,379 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,037 GBP2025-03-31
3,239 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,286 GBP2025-03-31
2,584 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65 GBP2025-03-31
8,774 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,109 GBP2025-03-31
12,192 GBP2024-03-31
Net Deferred Tax Liability/Asset
734 GBP2025-03-31
808 GBP2024-03-31