Intangible Assets
798 GBP2025-03-31
3,170 GBP2024-03-31
Property, Plant & Equipment
3,202 GBP2025-03-31
2,149 GBP2024-03-31
Fixed Assets
4,000 GBP2025-03-31
5,319 GBP2024-03-31
Debtors
93,098 GBP2025-03-31
106,363 GBP2024-03-31
Cash at bank and in hand
262,525 GBP2025-03-31
260,392 GBP2024-03-31
Current Assets
355,623 GBP2025-03-31
366,755 GBP2024-03-31
Net Current Assets/Liabilities
130,450 GBP2025-03-31
132,070 GBP2024-03-31
Total Assets Less Current Liabilities
134,450 GBP2025-03-31
137,389 GBP2024-03-31
Net Assets/Liabilities
133,842 GBP2025-03-31
136,981 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
133,842 GBP2025-03-31
136,981 GBP2024-03-31
Equity
133,842 GBP2025-03-31
136,981 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
11,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,554 GBP2025-03-31
3,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,352 GBP2025-03-31
1,584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,202 GBP2025-03-31
2,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,568 GBP2025-03-31
Amounts falling due within one year, Current
102,151 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,530 GBP2025-03-31
Amounts falling due within one year, Current
4,212 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
93,098 GBP2025-03-31
Amounts falling due within one year, Current
106,363 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,345 GBP2025-03-31
31,449 GBP2024-03-31
Corporation Tax Payable
Current
2,254 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,263 GBP2025-03-31
6,150 GBP2024-03-31
Other Creditors
Current
174,685 GBP2025-03-31
164,681 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
608 GBP2025-03-31
408 GBP2024-03-31