Intangible Assets
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
2,948 GBP2025-03-31
3,589 GBP2024-03-31
Fixed Assets
12,948 GBP2025-03-31
18,589 GBP2024-03-31
Debtors
79,884 GBP2025-03-31
80,853 GBP2024-03-31
Cash at bank and in hand
841 GBP2025-03-31
1,012 GBP2024-03-31
Current Assets
80,725 GBP2025-03-31
81,865 GBP2024-03-31
Creditors
Current
47,585 GBP2025-03-31
47,223 GBP2024-03-31
Net Current Assets/Liabilities
33,140 GBP2025-03-31
34,642 GBP2024-03-31
Total Assets Less Current Liabilities
46,088 GBP2025-03-31
53,231 GBP2024-03-31
Creditors
Non-current
1,088 GBP2025-03-31
8,231 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-09-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,470 GBP2025-03-31
6,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,948 GBP2025-03-31
3,589 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,129 GBP2025-03-31
Amounts falling due within one year, Current
1,972 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
78,755 GBP2025-03-31
Amounts falling due within one year, Current
78,881 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
79,884 GBP2025-03-31
Amounts falling due within one year, Current
80,853 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,042 GBP2025-03-31
7,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,154 GBP2025-03-31
4,899 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,945 GBP2025-03-31
8,890 GBP2024-03-31
Other Creditors
Current
25,444 GBP2025-03-31
25,836 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,088 GBP2025-03-31
8,231 GBP2024-03-31