Property, Plant & Equipment
2,357 GBP2025-03-31
3,512 GBP2024-03-31
Fixed Assets
2,357 GBP2025-03-31
3,512 GBP2024-03-31
Debtors
58,988 GBP2025-03-31
17,958 GBP2024-03-31
Cash at bank and in hand
2,423 GBP2025-03-31
97,392 GBP2024-03-31
Current Assets
61,411 GBP2025-03-31
115,350 GBP2024-03-31
Creditors
Current
60,314 GBP2025-03-31
79,427 GBP2024-03-31
Net Current Assets/Liabilities
1,097 GBP2025-03-31
35,923 GBP2024-03-31
Total Assets Less Current Liabilities
3,454 GBP2025-03-31
39,435 GBP2024-03-31
Net Assets/Liabilities
2,865 GBP2025-03-31
38,557 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,765 GBP2025-03-31
38,457 GBP2024-03-31
Equity
2,865 GBP2025-03-31
38,557 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,579 GBP2025-03-31
12,579 GBP2024-03-31
Furniture and fittings
67,490 GBP2025-03-31
66,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,069 GBP2025-03-31
79,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,579 GBP2025-03-31
12,579 GBP2024-03-31
Furniture and fittings
65,133 GBP2025-03-31
63,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,712 GBP2025-03-31
75,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,357 GBP2025-03-31
3,512 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,159 GBP2025-03-31
17,263 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,829 GBP2025-03-31
695 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,988 GBP2025-03-31
17,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,421 GBP2025-03-31
4,493 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,668 GBP2025-03-31
8,700 GBP2024-03-31
Other Creditors
Current
39,225 GBP2025-03-31
66,234 GBP2024-03-31