Intangible Assets
28,800 GBP2025-03-31
Property, Plant & Equipment
34,723 GBP2025-03-31
Fixed Assets
63,523 GBP2025-03-31
Debtors
354,507 GBP2025-03-31
Cash at bank and in hand
242,058 GBP2025-03-31
Current Assets
596,565 GBP2025-03-31
Creditors
Current
324,963 GBP2025-03-31
Net Current Assets/Liabilities
271,602 GBP2025-03-31
Total Assets Less Current Liabilities
335,125 GBP2025-03-31
Creditors
Non-current
-290,342 GBP2025-03-31
Net Assets/Liabilities
43,302 GBP2025-03-31
Equity
Called up share capital
118 GBP2025-03-31
Retained earnings (accumulated losses)
43,184 GBP2025-03-31
Equity
43,302 GBP2025-03-31
Average Number of Employees
182024-03-05 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2024-03-05 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2025-03-31
Intangible Assets
Net goodwill
28,800 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541 GBP2025-03-31
Computers
38,349 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
38,890 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-03-05 ~ 2025-03-31
Computers
4,032 GBP2024-03-05 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,167 GBP2024-03-05 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135 GBP2025-03-31
Computers
4,032 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,167 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
406 GBP2025-03-31
Computers
34,317 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
281,701 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
72,806 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
354,507 GBP2025-03-31
Trade Creditors/Trade Payables
Current
11,825 GBP2025-03-31
Other Taxation & Social Security Payable
Current
128,018 GBP2025-03-31
Other Creditors
Current
185,120 GBP2025-03-31
Non-current
290,342 GBP2025-03-31