Intangible Assets
8,225 GBP2024-03-31
Property, Plant & Equipment
1,195 GBP2024-03-31
Fixed Assets
9,420 GBP2024-03-31
Debtors
Current
30,159 GBP2025-03-31
23,043 GBP2024-03-31
Cash at bank and in hand
110,138 GBP2024-03-31
Current Assets
30,159 GBP2025-03-31
133,181 GBP2024-03-31
Net Current Assets/Liabilities
17,994 GBP2025-03-31
80,068 GBP2024-03-31
Total Assets Less Current Liabilities
17,994 GBP2025-03-31
89,488 GBP2024-03-31
Net Assets/Liabilities
17,994 GBP2025-03-31
89,189 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
64,005 GBP2024-03-31
Intangible Assets - Gross Cost
64,005 GBP2024-03-31
Intangible assets - Disposals
-64,005 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,780 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-55,780 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,006 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,811 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,195 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,356 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,083 GBP2025-03-31
17,424 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,159 GBP2025-03-31
23,043 GBP2024-03-31