Intangible Assets
24,750 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment
740 GBP2025-03-31
987 GBP2024-03-31
Fixed Assets
25,490 GBP2025-03-31
34,737 GBP2024-03-31
Debtors
1,072,988 GBP2025-03-31
871,998 GBP2024-03-31
Cash at bank and in hand
136,982 GBP2025-03-31
83,044 GBP2024-03-31
Current Assets
1,209,970 GBP2025-03-31
955,042 GBP2024-03-31
Creditors
Current
87,428 GBP2025-03-31
9,452 GBP2024-03-31
Net Current Assets/Liabilities
1,122,542 GBP2025-03-31
945,590 GBP2024-03-31
Total Assets Less Current Liabilities
1,148,032 GBP2025-03-31
980,327 GBP2024-03-31
Creditors
Non-current
-107,035 GBP2025-03-31
Net Assets/Liabilities
1,040,817 GBP2025-03-31
980,139 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,040,814 GBP2025-03-31
980,136 GBP2024-03-31
Equity
1,040,817 GBP2025-03-31
980,139 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,250 GBP2025-03-31
146,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,750 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,037 GBP2025-03-31
12,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
740 GBP2025-03-31
987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,380 GBP2025-03-31
Amounts falling due within one year, Current
44,820 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,045,608 GBP2025-03-31
Amounts falling due within one year, Current
827,178 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,072,988 GBP2025-03-31
Amounts falling due within one year, Current
871,998 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,441 GBP2025-03-31
3,362 GBP2024-03-31
Other Creditors
Current
63,987 GBP2025-03-31
6,090 GBP2024-03-31
Non-current
107,035 GBP2025-03-31