Intangible Assets
4,168 GBP2025-03-31
4,778 GBP2024-03-31
Property, Plant & Equipment
1,136 GBP2025-03-31
251 GBP2024-03-31
Fixed Assets
5,304 GBP2025-03-31
5,029 GBP2024-03-31
Debtors
114,333 GBP2025-03-31
67,171 GBP2024-03-31
Cash at bank and in hand
19,025 GBP2025-03-31
30,442 GBP2024-03-31
Current Assets
137,657 GBP2025-03-31
102,337 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-70,617 GBP2024-03-31
Net Current Assets/Liabilities
41,671 GBP2025-03-31
31,720 GBP2024-03-31
Total Assets Less Current Liabilities
46,975 GBP2025-03-31
36,749 GBP2024-03-31
Net Assets/Liabilities
46,759 GBP2025-03-31
36,701 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,659 GBP2025-03-31
36,601 GBP2024-03-31
Equity
46,759 GBP2025-03-31
36,701 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,932 GBP2025-03-31
1,322 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
610 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,168 GBP2025-03-31
4,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,685 GBP2025-03-31
669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
549 GBP2025-03-31
418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,136 GBP2025-03-31
251 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,444 GBP2025-03-31
40,269 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,889 GBP2025-03-31
26,902 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,333 GBP2025-03-31
Current, Amounts falling due within one year
67,171 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,272 GBP2025-03-31
46,122 GBP2024-03-31
Corporation Tax Payable
Current
6,395 GBP2025-03-31
2,658 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,319 GBP2025-03-31
21,837 GBP2024-03-31
Creditors
Current
95,986 GBP2025-03-31
70,617 GBP2024-03-31