Intangible Assets
17,199 GBP2025-03-31
25,799 GBP2024-03-31
Property, Plant & Equipment
12,886 GBP2025-03-31
6,222 GBP2024-03-31
Fixed Assets
30,085 GBP2025-03-31
32,021 GBP2024-03-31
Total Inventories
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
103,168 GBP2025-03-31
102,133 GBP2023-03-31
Current Assets
120,726 GBP2025-03-31
119,733 GBP2024-03-31
Net Current Assets/Liabilities
-89,520 GBP2025-03-31
-49,109 GBP2024-03-31
Total Assets Less Current Liabilities
-59,435 GBP2025-03-31
-17,088 GBP2024-03-31
Net Assets/Liabilities
-66,285 GBP2025-03-31
-17,405 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-66,385 GBP2025-03-31
-17,505 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
42,998 GBP2025-03-31
42,998 GBP2024-03-31
Intangible Assets - Gross Cost
42,998 GBP2025-03-31
42,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,799 GBP2025-03-31
17,199 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,799 GBP2025-03-31
17,199 GBP2024-03-31
Intangible Assets
Goodwill
17,199 GBP2025-03-31
25,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,178 GBP2025-03-31
11,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,292 GBP2025-03-31
5,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,044 GBP2024-04-01 ~ 2025-03-31
Finished Goods
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
91,733 GBP2025-03-31
97,536 GBP2024-03-31
Prepayments/Accrued Income
6,998 GBP2025-03-31
4,597 GBP2024-03-31
Debtors
Current
103,168 GBP2025-03-31
102,133 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,176 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,754 GBP2025-03-31
26,614 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,030 GBP2025-03-31
37,334 GBP2024-03-31
Other Creditors
Amounts falling due within one year
667 GBP2025-03-31
1,730 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,923 GBP2025-03-31
2,858 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,112 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
9,288 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,738 GBP2025-03-31