Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1,512 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
1,513 GBP2024-03-31
Debtors
59,225 GBP2025-03-31
51,578 GBP2024-03-31
Cash at bank and in hand
47,332 GBP2025-03-31
11,218 GBP2024-03-31
Current Assets
106,557 GBP2025-03-31
62,796 GBP2024-03-31
Net Current Assets/Liabilities
17,857 GBP2025-03-31
-11,226 GBP2024-03-31
Total Assets Less Current Liabilities
17,859 GBP2025-03-31
-9,713 GBP2024-03-31
Net Assets/Liabilities
17,859 GBP2025-03-31
-9,713 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
17,858 GBP2025-03-31
-9,714 GBP2024-03-31
Equity
17,859 GBP2025-03-31
-9,713 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,363 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,363 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,362 GBP2025-03-31
6,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,362 GBP2025-03-31
6,851 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
1,512 GBP2024-03-31
Trade Debtors/Trade Receivables
12,564 GBP2025-03-31
12,000 GBP2024-03-31
Other Debtors
46,661 GBP2025-03-31
39,578 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,552 GBP2025-03-31
2,093 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,000 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,525 GBP2025-03-31
2,968 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,623 GBP2025-03-31
68,961 GBP2024-03-31