Intangible Assets
3,470 GBP2025-03-31
4,627 GBP2024-03-31
Property, Plant & Equipment
18,816 GBP2025-03-31
20,325 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
22,289 GBP2025-03-31
24,955 GBP2024-03-31
Debtors
2,312,264 GBP2025-03-31
1,256,650 GBP2024-03-31
Cash at bank and in hand
262,491 GBP2025-03-31
891,685 GBP2024-03-31
Current Assets
2,574,755 GBP2025-03-31
2,148,335 GBP2024-03-31
Net Current Assets/Liabilities
222,650 GBP2025-03-31
379,642 GBP2024-03-31
Total Assets Less Current Liabilities
244,939 GBP2025-03-31
404,597 GBP2024-03-31
Net Assets/Liabilities
244,939 GBP2025-03-31
404,597 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
244,931 GBP2025-03-31
404,589 GBP2024-03-31
Equity
244,939 GBP2025-03-31
404,597 GBP2024-03-31
Average Number of Employees
1532024-04-01 ~ 2025-03-31
2472023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Intangible Assets - Gross Cost
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,530 GBP2025-03-31
19,373 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,530 GBP2025-03-31
19,373 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,157 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,157 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,470 GBP2025-03-31
4,627 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,097 GBP2025-03-31
92,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,097 GBP2025-03-31
92,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,281 GBP2025-03-31
71,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,281 GBP2025-03-31
71,900 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,816 GBP2025-03-31
20,325 GBP2024-03-31
Prepayments/Accrued Income
198,889 GBP2025-03-31
52,136 GBP2024-03-31
Other Debtors
2,113,375 GBP2025-03-31
1,204,514 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,815 GBP2025-03-31
105,821 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
333,348 GBP2025-03-31
257,315 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,982,942 GBP2025-03-31
1,405,557 GBP2024-03-31