Intangible Assets
2,100 GBP2025-03-31
2,450 GBP2024-03-31
Property, Plant & Equipment
3,005 GBP2025-03-31
4,037 GBP2024-03-31
Fixed Assets
5,105 GBP2025-03-31
6,487 GBP2024-03-31
Cash at bank and in hand
4,703 GBP2025-03-31
7,025 GBP2024-03-31
Creditors
Current
8,026 GBP2025-03-31
8,643 GBP2024-03-31
Net Current Assets/Liabilities
-3,323 GBP2025-03-31
-1,618 GBP2024-03-31
Total Assets Less Current Liabilities
1,782 GBP2025-03-31
4,869 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,682 GBP2025-03-31
4,769 GBP2024-03-31
Equity
1,782 GBP2025-03-31
4,869 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400 GBP2025-03-31
1,050 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
350 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,100 GBP2025-03-31
2,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,565 GBP2025-03-31
34,411 GBP2024-03-31
Computers
2,076 GBP2025-03-31
2,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,641 GBP2025-03-31
36,865 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,887 GBP2025-03-31
31,219 GBP2024-03-31
Computers
1,749 GBP2025-03-31
1,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,636 GBP2025-03-31
32,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
668 GBP2024-04-01 ~ 2025-03-31
Computers
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,678 GBP2025-03-31
3,192 GBP2024-03-31
Computers
327 GBP2025-03-31
845 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,004 GBP2025-03-31
7,030 GBP2024-03-31
Other Creditors
Current
2,022 GBP2025-03-31
1,613 GBP2024-03-31