94990 - Activities Of Other Membership Organisations N.e.c.
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
2,953 GBP2025-03-31
3,953 GBP2024-03-31
Property, Plant & Equipment
228 GBP2025-03-31
360 GBP2024-03-31
Fixed Assets
3,181 GBP2025-03-31
4,313 GBP2024-03-31
Debtors
95,421 GBP2025-03-31
46,586 GBP2024-03-31
Cash at bank and in hand
287,585 GBP2025-03-31
326,292 GBP2024-03-31
Current Assets
383,006 GBP2025-03-31
372,878 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-38,037 GBP2024-03-31
Net Current Assets/Liabilities
290,995 GBP2025-03-31
334,841 GBP2024-03-31
Total Assets Less Current Liabilities
294,176 GBP2025-03-31
339,154 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
294,176 GBP2025-03-31
339,154 GBP2024-03-31
Equity
294,176 GBP2025-03-31
339,154 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
21,392 GBP2024-03-31
Development expenditure
16,000 GBP2024-03-31
Intangible Assets - Gross Cost
37,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,439 GBP2025-03-31
33,439 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,031 GBP2024-03-31
Computers
6,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,031 GBP2025-03-31
14,031 GBP2024-03-31
Computers
5,834 GBP2025-03-31
5,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,865 GBP2025-03-31
19,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
228 GBP2025-03-31
360 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
94,375 GBP2025-03-31
44,913 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,046 GBP2025-03-31
1,673 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
95,421 GBP2025-03-31
Current, Amounts falling due within one year
46,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,421 GBP2025-03-31
13,054 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,054 GBP2025-03-31
9,795 GBP2024-03-31
Other Creditors
Current
68,536 GBP2025-03-31
15,188 GBP2024-03-31
Creditors
Current
92,011 GBP2025-03-31
38,037 GBP2024-03-31