Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
125,812 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,812 GBP2025-03-31
Property, Plant & Equipment
2,720 GBP2025-03-31
2,749 GBP2024-03-31
Debtors
117,076 GBP2025-03-31
111,321 GBP2024-03-31
Cash at bank and in hand
3,430,134 GBP2025-03-31
3,049,349 GBP2024-03-31
Current Assets
3,547,210 GBP2025-03-31
3,160,670 GBP2024-03-31
Creditors
Amounts falling due within one year
172,731 GBP2025-03-31
135,137 GBP2024-03-31
Net Current Assets/Liabilities
3,374,479 GBP2025-03-31
3,025,533 GBP2024-03-31
Total Assets Less Current Liabilities
3,377,199 GBP2025-03-31
3,028,282 GBP2024-03-31
Net Assets/Liabilities
3,365,278 GBP2025-03-31
3,016,361 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
3,365,078 GBP2025-03-31
3,016,161 GBP2024-03-31
Equity
3,365,278 GBP2025-03-31
3,016,361 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
125,812 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,812 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,934 GBP2025-03-31
19,275 GBP2024-03-31
Office equipment
11,313 GBP2025-03-31
11,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,247 GBP2025-03-31
30,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,617 GBP2025-03-31
18,397 GBP2024-03-31
Office equipment
9,910 GBP2025-03-31
9,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,527 GBP2025-03-31
27,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2024-04-01 ~ 2025-03-31
Office equipment
468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,317 GBP2025-03-31
878 GBP2024-03-31
Office equipment
1,403 GBP2025-03-31
1,871 GBP2024-03-31
Trade Debtors/Trade Receivables
57,408 GBP2025-03-31
71,045 GBP2024-03-31
Other Debtors
59,668 GBP2025-03-31
40,276 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
169,911 GBP2025-03-31
132,317 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,820 GBP2025-03-31
2,820 GBP2024-03-31