Intangible Assets
2,400 GBP2025-03-31
4,800 GBP2024-03-31
Property, Plant & Equipment
3,316 GBP2025-03-31
4,145 GBP2024-03-31
Fixed Assets
5,716 GBP2025-03-31
8,945 GBP2024-03-31
Debtors
32,279 GBP2025-03-31
24,116 GBP2024-03-31
Cash at bank and in hand
49,639 GBP2025-03-31
29,017 GBP2024-03-31
Current Assets
89,318 GBP2025-03-31
59,133 GBP2024-03-31
Net Current Assets/Liabilities
19,733 GBP2025-03-31
-7,236 GBP2024-03-31
Total Assets Less Current Liabilities
25,449 GBP2025-03-31
1,709 GBP2024-03-31
Net Assets/Liabilities
24,620 GBP2025-03-31
673 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
24,618 GBP2025-03-31
672 GBP2024-03-31
Equity
24,620 GBP2025-03-31
673 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2025-03-31
7,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,400 GBP2025-03-31
4,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,811 GBP2025-03-31
2,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,316 GBP2025-03-31
4,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,098 GBP2025-03-31
16,570 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,181 GBP2025-03-31
Amounts falling due within one year, Current
7,546 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,279 GBP2025-03-31
Amounts falling due within one year, Current
24,116 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,995 GBP2025-03-31
44,316 GBP2024-03-31
Corporation Tax Payable
Current
33,215 GBP2025-03-31
18,521 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,146 GBP2025-03-31
1,032 GBP2024-03-31
Other Creditors
Current
3,229 GBP2025-03-31
2,500 GBP2024-03-31