Intangible Assets
0 GBP2025-03-31
4,105 GBP2024-03-31
Property, Plant & Equipment
332 GBP2025-03-31
484 GBP2024-03-31
Fixed Assets
332 GBP2025-03-31
4,589 GBP2024-03-31
Debtors
4,287 GBP2025-03-31
3,961 GBP2024-03-31
Cash at bank and in hand
88,943 GBP2025-03-31
86,591 GBP2024-03-31
Current Assets
93,230 GBP2025-03-31
90,552 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,157 GBP2025-03-31
Net Current Assets/Liabilities
84,073 GBP2025-03-31
83,047 GBP2024-03-31
Total Assets Less Current Liabilities
84,405 GBP2025-03-31
87,636 GBP2024-03-31
Net Assets/Liabilities
84,342 GBP2025-03-31
87,544 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
84,340 GBP2025-03-31
87,542 GBP2024-03-31
Equity
84,342 GBP2025-03-31
87,544 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
82,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,100 GBP2025-03-31
77,995 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,105 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
4,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,572 GBP2025-03-31
4,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,240 GBP2025-03-31
3,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
332 GBP2025-03-31
484 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,800 GBP2025-03-31
2,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,487 GBP2025-03-31
1,661 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,287 GBP2025-03-31
Amounts falling due within one year, Current
3,961 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,216 GBP2025-03-31
720 GBP2024-03-31
Corporation Tax Payable
Current
4,191 GBP2025-03-31
3,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
251 GBP2025-03-31
33 GBP2024-03-31
Other Creditors
Current
1,499 GBP2025-03-31
3,357 GBP2024-03-31
Creditors
Current
9,157 GBP2025-03-31
7,505 GBP2024-03-31