Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,293 GBP2025-03-31
12,229 GBP2024-03-31
Fixed Assets
22,293 GBP2025-03-31
12,229 GBP2024-03-31
Debtors
202,625 GBP2025-03-31
169,746 GBP2024-03-31
Cash at bank and in hand
77,505 GBP2025-03-31
111,620 GBP2024-03-31
Current Assets
280,130 GBP2025-03-31
281,366 GBP2024-03-31
Net Current Assets/Liabilities
212,431 GBP2025-03-31
211,413 GBP2024-03-31
Total Assets Less Current Liabilities
234,724 GBP2025-03-31
223,642 GBP2024-03-31
Net Assets/Liabilities
229,151 GBP2025-03-31
220,585 GBP2024-03-31
Equity
Called up share capital
225 GBP2025-03-31
225 GBP2024-03-31
Retained earnings (accumulated losses)
228,926 GBP2025-03-31
220,360 GBP2024-03-31
Equity
229,151 GBP2025-03-31
220,585 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Gross Cost
400,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,357 GBP2025-03-31
40,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,357 GBP2025-03-31
40,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,064 GBP2025-03-31
28,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,064 GBP2025-03-31
28,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,293 GBP2025-03-31
12,229 GBP2024-03-31
Trade Debtors/Trade Receivables
193,646 GBP2025-03-31
148,028 GBP2024-03-31
Other Debtors
8,979 GBP2025-03-31
21,718 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
51,021 GBP2025-03-31
61,642 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,022 GBP2025-03-31
2,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,376 GBP2025-03-31
5,880 GBP2024-03-31