Intangible Assets
110,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment
12,523 GBP2025-03-31
1,619 GBP2024-03-31
Fixed Assets
122,523 GBP2025-03-31
121,619 GBP2024-03-31
Trade Debtors/Trade Receivables
12,904 GBP2025-03-31
12,788 GBP2024-03-31
Cash at bank and in hand
188,639 GBP2025-03-31
103,697 GBP2024-03-31
Current Assets
201,543 GBP2025-03-31
116,485 GBP2024-03-31
Net Current Assets/Liabilities
102,150 GBP2025-03-31
Total Assets Less Current Liabilities
224,673 GBP2025-03-31
183,280 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,334 GBP2025-03-31
-22,439 GBP2024-03-31
Net Assets/Liabilities
211,205 GBP2025-03-31
160,841 GBP2024-03-31
Equity
Called up share capital
450 GBP2025-03-31
450 GBP2024-03-31
Retained earnings (accumulated losses)
210,755 GBP2025-03-31
160,391 GBP2024-03-31
Equity
211,205 GBP2025-03-31
160,841 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
110,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
66,562 GBP2025-03-31
53,470 GBP2024-03-31
Computers
3,203 GBP2025-03-31
3,203 GBP2024-03-31
Furniture and fittings
47,440 GBP2025-03-31
34,348 GBP2024-03-31
Plant and equipment
7,119 GBP2025-03-31
7,119 GBP2024-03-31
Buildings
8,800 GBP2025-03-31
8,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,039 GBP2025-03-31
51,851 GBP2024-03-31
Computers
3,203 GBP2025-03-31
3,203 GBP2024-03-31
Furniture and fittings
35,059 GBP2025-03-31
33,013 GBP2024-03-31
Plant and equipment
6,977 GBP2025-03-31
6,835 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,046 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
142 GBP2025-03-31
284 GBP2024-03-31
Furniture and fittings
12,381 GBP2025-03-31
1,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,904 GBP2025-03-31
12,788 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,937 GBP2025-03-31
28,573 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,457 GBP2025-03-31
26,251 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31