Intangible Assets
5,601 GBP2025-03-31
6,597 GBP2024-03-31
Property, Plant & Equipment
13,318 GBP2025-03-31
17,034 GBP2024-03-31
Fixed Assets
18,919 GBP2025-03-31
23,631 GBP2024-03-31
Debtors
501,263 GBP2025-03-31
501,920 GBP2024-03-31
Cash at bank and in hand
74,022 GBP2025-03-31
127,553 GBP2024-03-31
Current Assets
575,285 GBP2025-03-31
629,473 GBP2024-03-31
Net Current Assets/Liabilities
85,341 GBP2025-03-31
87,848 GBP2024-03-31
Total Assets Less Current Liabilities
104,260 GBP2025-03-31
111,479 GBP2024-03-31
Net Assets/Liabilities
101,460 GBP2025-03-31
107,179 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
101,360 GBP2025-03-31
107,079 GBP2024-03-31
Equity
101,460 GBP2025-03-31
107,179 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,399 GBP2025-03-31
3,403 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,399 GBP2025-03-31
3,403 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
996 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
996 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,601 GBP2025-03-31
6,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,195 GBP2025-03-31
32,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,195 GBP2025-03-31
32,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,877 GBP2025-03-31
15,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,877 GBP2025-03-31
15,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,318 GBP2025-03-31
17,034 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
453,285 GBP2025-03-31
420,551 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
47,978 GBP2025-03-31
81,369 GBP2024-03-31
Debtors
Amounts falling due within one year
501,263 GBP2025-03-31
501,920 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,050 GBP2025-03-31
7,154 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
211,293 GBP2025-03-31
214,982 GBP2024-03-31
Other Creditors
Amounts falling due within one year
198,223 GBP2025-03-31
238,882 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,378 GBP2025-03-31
80,607 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,800 GBP2025-03-31
4,300 GBP2024-03-31