Intangible Assets
Goodwill
0 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment
9,091 GBP2025-03-31
7,841 GBP2024-03-31
Fixed Assets
9,091 GBP2025-03-31
9,341 GBP2024-03-31
Debtors
418,135 GBP2025-03-31
382,357 GBP2024-03-31
Total Assets Less Current Liabilities
366,304 GBP2025-03-31
321,954 GBP2024-03-31
Net Assets/Liabilities
364,354 GBP2025-03-31
320,681 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
364,254 GBP2025-03-31
320,581 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
28,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,245 GBP2025-03-31
8,245 GBP2024-03-31
Other
71,113 GBP2025-03-31
61,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,358 GBP2025-03-31
69,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,245 GBP2025-03-31
5,496 GBP2024-03-31
Other
62,022 GBP2025-03-31
56,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,267 GBP2025-03-31
61,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,749 GBP2024-04-01 ~ 2025-03-31
Other
5,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
2,749 GBP2024-03-31
Other
9,091 GBP2025-03-31
5,092 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
380,107 GBP2025-03-31
353,786 GBP2024-03-31
Amounts Owed By Related Parties
13,818 GBP2025-03-31
2,196 GBP2024-03-31
Other Debtors
Current
24,210 GBP2025-03-31
26,375 GBP2024-03-31
Corporation Tax Payable
Current
66,703 GBP2025-03-31
56,165 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,409 GBP2025-03-31
69,992 GBP2024-03-31