Intangible Assets
-12,903 GBP2025-03-31
-25,810 GBP2024-03-31
Property, Plant & Equipment
6,825 GBP2025-03-31
11,048 GBP2024-03-31
Fixed Assets
-6,078 GBP2025-03-31
-14,762 GBP2024-03-31
Debtors
307,138 GBP2025-03-31
345,930 GBP2024-03-31
Cash at bank and in hand
271,891 GBP2025-03-31
152,471 GBP2024-03-31
Current Assets
617,981 GBP2025-03-31
498,401 GBP2024-03-31
Net Current Assets/Liabilities
144,618 GBP2025-03-31
22,063 GBP2024-03-31
Total Assets Less Current Liabilities
138,540 GBP2025-03-31
7,301 GBP2024-03-31
Net Assets/Liabilities
108,540 GBP2025-03-31
7,301 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
108,435 GBP2025-03-31
7,196 GBP2024-03-31
Equity
108,540 GBP2025-03-31
7,301 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
322023-09-26 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
-25,810 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-12,907 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-12,907 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
-12,903 GBP2025-03-31
-25,810 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,964 GBP2025-03-31
1,741 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,825 GBP2025-03-31
11,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
216,328 GBP2025-03-31
288,188 GBP2024-03-31
Other Debtors
Amounts falling due within one year
90,810 GBP2025-03-31
57,742 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
307,138 GBP2025-03-31
345,930 GBP2024-03-31
Trade Creditors/Trade Payables
Current
112,329 GBP2025-03-31
84,382 GBP2024-03-31
Corporation Tax Payable
Current
36,779 GBP2025-03-31
6,595 GBP2024-03-31
Other Taxation & Social Security Payable
Current
125,591 GBP2025-03-31
129,688 GBP2024-03-31
Other Creditors
Current
198,664 GBP2025-03-31
255,673 GBP2024-03-31
Creditors
Current
473,363 GBP2025-03-31
476,338 GBP2024-03-31
Other Creditors
Non-current
30,000 GBP2025-03-31
0 GBP2024-03-31