Intangible Assets
5,007 GBP2025-03-31
8,347 GBP2024-03-31
Property, Plant & Equipment
5,646 GBP2025-03-31
11,291 GBP2024-03-31
Fixed Assets
10,654 GBP2025-03-31
19,639 GBP2024-03-31
Debtors
Current
162,440 GBP2025-03-31
307,527 GBP2024-03-31
Cash at bank and in hand
965,837 GBP2025-03-31
418,105 GBP2024-03-31
Current Assets
1,128,277 GBP2025-03-31
725,632 GBP2024-03-31
Net Current Assets/Liabilities
-10,654 GBP2025-03-31
-19,639 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62022-11-23 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,017 GBP2025-03-31
10,017 GBP2024-03-31
Intangible Assets - Gross Cost
10,017 GBP2025-03-31
10,017 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,010 GBP2025-03-31
1,670 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,340 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
5,007 GBP2025-03-31
8,347 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,936 GBP2025-03-31
16,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,936 GBP2025-03-31
16,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,290 GBP2025-03-31
5,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,290 GBP2025-03-31
5,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,646 GBP2025-03-31
11,291 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,183 GBP2025-03-31
Amounts falling due within one year, Current
304,254 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
452 GBP2025-03-31
Amounts falling due within one year, Current
856 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
162,440 GBP2025-03-31
Amounts falling due within one year, Current
307,527 GBP2024-03-31