Intangible Assets
881 GBP2025-03-31
3,094 GBP2024-03-31
Property, Plant & Equipment
61,097 GBP2025-03-31
65,227 GBP2024-03-31
Fixed Assets
61,978 GBP2025-03-31
68,321 GBP2024-03-31
Debtors
30,451 GBP2025-03-31
30,788 GBP2024-03-31
Cash at bank and in hand
201,576 GBP2025-03-31
134,790 GBP2024-03-31
Current Assets
232,027 GBP2025-03-31
165,578 GBP2024-03-31
Net Current Assets/Liabilities
106,440 GBP2025-03-31
77,922 GBP2024-03-31
Total Assets Less Current Liabilities
168,418 GBP2025-03-31
146,243 GBP2024-03-31
Net Assets/Liabilities
157,108 GBP2025-03-31
134,483 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
155,108 GBP2025-03-31
132,483 GBP2024-03-31
Equity
157,108 GBP2025-03-31
134,483 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
91,556 GBP2025-03-31
91,356 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
90,675 GBP2025-03-31
88,262 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,413 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
881 GBP2025-03-31
3,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,968 GBP2025-03-31
58,968 GBP2024-03-31
Furniture and fittings
21,569 GBP2025-03-31
21,209 GBP2024-03-31
Computers
29,208 GBP2025-03-31
25,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,745 GBP2025-03-31
105,715 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,674 GBP2025-03-31
12,777 GBP2024-03-31
Furniture and fittings
18,171 GBP2025-03-31
17,301 GBP2024-03-31
Computers
11,803 GBP2025-03-31
10,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,648 GBP2025-03-31
40,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,897 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
870 GBP2024-04-01 ~ 2025-03-31
Computers
4,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
40,294 GBP2025-03-31
46,191 GBP2024-03-31
Furniture and fittings
3,398 GBP2025-03-31
3,908 GBP2024-03-31
Computers
17,405 GBP2025-03-31
15,128 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,350 GBP2025-03-31
Current, Amounts falling due within one year
3,650 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
27,101 GBP2025-03-31
Current, Amounts falling due within one year
27,138 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,451 GBP2025-03-31
Current, Amounts falling due within one year
30,788 GBP2024-03-31
Trade Creditors/Trade Payables
Current
277 GBP2025-03-31
535 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,497 GBP2025-03-31
68,966 GBP2024-03-31
Other Creditors
Current
25,813 GBP2025-03-31
18,155 GBP2024-03-31