Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
206,878 GBP2025-03-31
Intangible Assets
Net goodwill
206,878 GBP2025-03-31
206,878 GBP2024-03-31
Intangible Assets
206,878 GBP2025-03-31
206,878 GBP2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
645 GBP2024-03-31
Fixed Assets
206,880 GBP2025-03-31
207,523 GBP2024-03-31
Total Inventories
1,250 GBP2025-03-31
1,475 GBP2024-03-31
Creditors
Amounts falling due within one year
102,479 GBP2025-03-31
92,657 GBP2024-03-31
Net Current Assets/Liabilities
101,229 GBP2025-03-31
91,182 GBP2024-03-31
Total Assets Less Current Liabilities
105,651 GBP2025-03-31
116,341 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
104,651 GBP2025-03-31
115,341 GBP2024-03-31
Equity
105,651 GBP2025-03-31
116,341 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
206,878 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,342 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,333 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,341 GBP2025-03-31
9,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,331 GBP2025-03-31
19,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
23 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,051 GBP2025-03-31
6,822 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,448 GBP2025-03-31
2,273 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,267 GBP2025-03-31
4,595 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,991 GBP2025-03-31
6,290 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,722 GBP2025-03-31
72,677 GBP2024-03-31
Advances or credits given to directors
-55,256 GBP2025-03-31
-63,936 GBP2024-03-31
-58,236 GBP2023-03-31
Advances or credits repaid by directors
8,680 GBP2024-04-01 ~ 2025-03-31
4,800 GBP2023-04-01 ~ 2024-03-31