Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
770 GBP2025-03-31
1,027 GBP2024-03-31
Fixed Assets
5,770 GBP2025-03-31
11,027 GBP2024-03-31
Debtors
2,053 GBP2025-03-31
1,994 GBP2024-03-31
Cash at bank and in hand
91 GBP2025-03-31
6,303 GBP2024-03-31
Current Assets
2,144 GBP2025-03-31
8,297 GBP2024-03-31
Net Current Assets/Liabilities
-60,204 GBP2025-03-31
-60,986 GBP2024-03-31
Total Assets Less Current Liabilities
-54,434 GBP2025-03-31
-49,959 GBP2024-03-31
Net Assets/Liabilities
-54,434 GBP2025-03-31
-49,959 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-54,534 GBP2025-03-31
-50,059 GBP2024-03-31
Equity
-54,434 GBP2025-03-31
-49,959 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,153 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
40,153 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,383 GBP2025-03-31
39,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,383 GBP2025-03-31
39,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
770 GBP2025-03-31
1,027 GBP2024-03-31
Other Debtors
2,053 GBP2025-03-31
1,994 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,703 GBP2025-03-31
27,494 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,681 GBP2025-03-31
3,632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,964 GBP2025-03-31
38,157 GBP2024-03-31