Intangible Assets
67,750 GBP2025-03-31
95,841 GBP2024-03-31
Property, Plant & Equipment
3,151 GBP2025-03-31
99,950 GBP2024-03-31
Fixed Assets
70,901 GBP2025-03-31
195,791 GBP2024-03-31
Debtors
45,905 GBP2025-03-31
45,750 GBP2024-03-31
Cash at bank and in hand
147,351 GBP2025-03-31
248,554 GBP2024-03-31
Current Assets
193,256 GBP2025-03-31
294,304 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-183,607 GBP2024-03-31
Net Current Assets/Liabilities
12,456 GBP2025-03-31
110,697 GBP2024-03-31
Total Assets Less Current Liabilities
83,357 GBP2025-03-31
306,488 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-20,154 GBP2024-03-31
Net Assets/Liabilities
82,642 GBP2025-03-31
283,970 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
82,142 GBP2025-03-31
283,470 GBP2024-03-31
Equity
82,642 GBP2025-03-31
283,970 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
580,909 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
513,159 GBP2025-03-31
485,068 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,091 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
67,750 GBP2025-03-31
95,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
105,003 GBP2024-03-31
Furniture and fittings
31,509 GBP2025-03-31
28,819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,509 GBP2025-03-31
133,822 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-105,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
7,875 GBP2024-03-31
Furniture and fittings
28,358 GBP2025-03-31
25,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,358 GBP2025-03-31
33,872 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,625 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
97,128 GBP2024-03-31
Furniture and fittings
3,151 GBP2025-03-31
2,822 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,845 GBP2025-03-31
16,320 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,060 GBP2025-03-31
29,430 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,905 GBP2025-03-31
Current, Amounts falling due within one year
45,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
9,764 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,904 GBP2025-03-31
4,584 GBP2024-03-31
Corporation Tax Payable
Current
92,002 GBP2025-03-31
85,255 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,233 GBP2025-03-31
35,770 GBP2024-03-31
Other Creditors
Current
48,661 GBP2025-03-31
48,234 GBP2024-03-31
Creditors
Current
180,800 GBP2025-03-31
183,607 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
20,154 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,000 GBP2025-03-31
100,000 GBP2024-03-31