Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
125,979 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,979 GBP2025-03-31
Property, Plant & Equipment
5,576 GBP2025-03-31
6,375 GBP2024-03-31
Debtors
42,441 GBP2025-03-31
81,078 GBP2024-03-31
Cash at bank and in hand
283,404 GBP2025-03-31
102,996 GBP2024-03-31
Current Assets
325,845 GBP2025-03-31
184,074 GBP2024-03-31
Creditors
Amounts falling due within one year
142,769 GBP2025-03-31
61,956 GBP2024-03-31
Net Current Assets/Liabilities
183,076 GBP2025-03-31
122,118 GBP2024-03-31
Total Assets Less Current Liabilities
188,652 GBP2025-03-31
128,493 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
178,652 GBP2025-03-31
118,493 GBP2024-03-31
Equity
188,652 GBP2025-03-31
128,493 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
125,979 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,979 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,059 GBP2025-03-31
23,290 GBP2024-03-31
Office equipment
10,498 GBP2025-03-31
10,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,557 GBP2025-03-31
33,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,483 GBP2025-03-31
16,915 GBP2024-03-31
Office equipment
10,498 GBP2025-03-31
10,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,981 GBP2025-03-31
27,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,576 GBP2025-03-31
6,375 GBP2024-03-31
Trade Debtors/Trade Receivables
42,441 GBP2025-03-31
31,078 GBP2024-03-31
Other Debtors
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,945 GBP2025-03-31
35,562 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
50,740 GBP2025-03-31
10,716 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,084 GBP2025-03-31
15,678 GBP2024-03-31