Property, Plant & Equipment
6,085 GBP2025-03-31
8,114 GBP2024-03-31
Debtors
66,787 GBP2025-03-31
51,480 GBP2024-03-31
Cash at bank and in hand
34,107 GBP2025-03-31
28,958 GBP2024-03-31
Current Assets
117,894 GBP2025-03-31
94,438 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-30,240 GBP2025-03-31
Net Current Assets/Liabilities
87,654 GBP2025-03-31
75,347 GBP2024-03-31
Total Assets Less Current Liabilities
93,739 GBP2025-03-31
83,461 GBP2024-03-31
Net Assets/Liabilities
92,218 GBP2025-03-31
81,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
92,068 GBP2025-03-31
81,283 GBP2024-03-31
Equity
92,218 GBP2025-03-31
81,433 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,499 GBP2024-03-31
Computers
6,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,095 GBP2025-03-31
64,960 GBP2024-03-31
Computers
3,980 GBP2025-03-31
3,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,075 GBP2025-03-31
68,046 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,135 GBP2024-04-01 ~ 2025-03-31
Computers
894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,404 GBP2025-03-31
4,539 GBP2024-03-31
Computers
2,681 GBP2025-03-31
3,575 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,015 GBP2025-03-31
4,553 GBP2024-03-31
Amounts Owed By Related Parties
59,827 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,945 GBP2025-03-31
Amounts falling due within one year, Current
46,927 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,787 GBP2025-03-31
Amounts falling due within one year, Current
51,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,694 GBP2025-03-31
6,894 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,989 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
15,557 GBP2025-03-31
12,197 GBP2024-03-31
Creditors
Current
30,240 GBP2025-03-31
19,091 GBP2024-03-31