Intangible Assets
19,116 GBP2025-03-31
25,488 GBP2024-03-31
Property, Plant & Equipment
5,402 GBP2025-03-31
11,241 GBP2024-03-31
Fixed Assets
24,518 GBP2025-03-31
36,729 GBP2024-03-31
Debtors
124,777 GBP2025-03-31
247,785 GBP2024-03-31
Cash at bank and in hand
505,622 GBP2025-03-31
395,557 GBP2024-03-31
Current Assets
980,228 GBP2025-03-31
897,537 GBP2024-03-31
Creditors
Amounts falling due within one year
-71,599 GBP2025-03-31
-66,816 GBP2024-03-31
Net Current Assets/Liabilities
908,629 GBP2025-03-31
830,721 GBP2024-03-31
Total Assets Less Current Liabilities
933,147 GBP2025-03-31
867,450 GBP2024-03-31
Net Assets/Liabilities
933,147 GBP2025-03-31
866,454 GBP2024-03-31
Equity
Called up share capital
8,001 GBP2025-03-31
8,001 GBP2024-03-31
Share premium
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Retained earnings (accumulated losses)
913,146 GBP2025-03-31
846,453 GBP2024-03-31
Equity
933,147 GBP2025-03-31
866,454 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
71,860 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,744 GBP2025-03-31
46,372 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,372 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
19,116 GBP2025-03-31
25,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
128,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,995 GBP2025-03-31
117,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,402 GBP2025-03-31
11,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,697 GBP2025-03-31
162,138 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,080 GBP2025-03-31
Current, Amounts falling due within one year
85,647 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
124,777 GBP2025-03-31
Current, Amounts falling due within one year
247,785 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,528 GBP2025-03-31
9,881 GBP2024-03-31
Corporation Tax Payable
Current
25,804 GBP2025-03-31
21,826 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,898 GBP2025-03-31
8,523 GBP2024-03-31
Other Creditors
Current
26,369 GBP2025-03-31
26,586 GBP2024-03-31
Creditors
Current
71,599 GBP2025-03-31
66,816 GBP2024-03-31