Intangible Assets
1,596 GBP2025-03-31
4,787 GBP2024-03-31
Property, Plant & Equipment
-1 GBP2025-03-31
3,699 GBP2024-03-31
Fixed Assets
1,595 GBP2025-03-31
8,486 GBP2024-03-31
Debtors
213,262 GBP2025-03-31
300,966 GBP2024-03-31
Cash at bank and in hand
1,426 GBP2025-03-31
73,174 GBP2024-03-31
Current Assets
214,688 GBP2025-03-31
374,140 GBP2024-03-31
Net Current Assets/Liabilities
213,424 GBP2025-03-31
209,540 GBP2024-03-31
Total Assets Less Current Liabilities
215,019 GBP2025-03-31
218,026 GBP2024-03-31
Net Assets/Liabilities
213,825 GBP2025-03-31
216,832 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,954 GBP2025-03-31
15,954 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,358 GBP2025-03-31
11,167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,191 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,596 GBP2025-03-31
4,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,655 GBP2025-03-31
19,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,656 GBP2025-03-31
15,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2025-03-31
3,699 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,089 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2025-03-31
156,035 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
222 GBP2025-03-31
11,760 GBP2024-03-31
Debtors
Amounts falling due within one year
3,911 GBP2025-03-31
167,795 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,840 GBP2025-03-31
Debtors
Amounts falling due after one year
209,351 GBP2025-03-31
133,171 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,950 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,577 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,264 GBP2025-03-31
34,191 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,309 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,780 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
92023-10-01 ~ 2024-03-31