Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,500 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,730 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,847 GBP2025-03-31
18,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
11,883 GBP2025-03-31
13,778 GBP2024-03-31
Intangible Assets
3,500 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment
11,883 GBP2025-03-31
13,778 GBP2024-03-31
Fixed Assets
15,383 GBP2025-03-31
20,028 GBP2024-03-31
Debtors
255,006 GBP2025-03-31
149,340 GBP2024-03-31
Cash at bank and in hand
46,200 GBP2025-03-31
144,402 GBP2024-03-31
Current Assets
301,206 GBP2025-03-31
293,742 GBP2024-03-31
Creditors
Amounts falling due within one year
119,984 GBP2025-03-31
286,893 GBP2024-03-31
Net Current Assets/Liabilities
181,222 GBP2025-03-31
6,849 GBP2024-03-31
Total Assets Less Current Liabilities
196,605 GBP2025-03-31
26,877 GBP2024-03-31
Net Assets/Liabilities
196,605 GBP2025-03-31
26,877 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
32,730 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,847 GBP2025-03-31
18,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,895 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
102,925 GBP2025-03-31
100,058 GBP2024-03-31
Other Debtors
152,081 GBP2025-03-31
49,282 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,765 GBP2025-03-31
3,557 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
508 GBP2024-03-31
Other Creditors
Amounts falling due within one year
117,219 GBP2025-03-31
282,828 GBP2024-03-31