Intangible Assets
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
19,665 GBP2025-03-31
25,900 GBP2024-03-31
Fixed Assets
64,665 GBP2025-03-31
70,900 GBP2024-03-31
Debtors
103,031 GBP2025-03-31
107,347 GBP2024-03-31
Current Assets
103,031 GBP2025-03-31
107,347 GBP2024-03-31
Creditors
Amounts falling due within one year
53,738 GBP2025-03-31
70,577 GBP2024-03-31
Net Current Assets/Liabilities
49,293 GBP2025-03-31
36,770 GBP2024-03-31
Total Assets Less Current Liabilities
113,958 GBP2025-03-31
107,670 GBP2024-03-31
Net Assets/Liabilities
111,769 GBP2025-03-31
99,776 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,669 GBP2025-03-31
99,676 GBP2024-03-31
Equity
111,769 GBP2025-03-31
99,776 GBP2024-03-31
Average number of employees in administration and support functions
1.002024-04-01 ~ 2025-03-31
1.002023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets
Net goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,548 GBP2025-03-31
16,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
160,431 GBP2025-03-31
160,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,508 GBP2025-03-31
14,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,766 GBP2025-03-31
134,531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,040 GBP2025-03-31
2,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,746 GBP2025-03-31
14,530 GBP2024-03-31
Debtors
Amounts falling due within one year
103,031 GBP2025-03-31
107,347 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,032 GBP2025-03-31
3,321 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,938 GBP2025-03-31
21,144 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,160 GBP2025-03-31
2,860 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,945 GBP2025-03-31
15,145 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2025-03-31
7,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,189 GBP2025-03-31
7,894 GBP2024-03-31