Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,003 GBP2025-03-31
2,357 GBP2024-03-31
Fixed Assets
2,003 GBP2025-03-31
2,357 GBP2024-03-31
Debtors
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
5,910 GBP2025-03-31
5,549 GBP2024-03-31
Current Assets
15,910 GBP2025-03-31
15,549 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,290 GBP2025-03-31
Net Current Assets/Liabilities
620 GBP2025-03-31
4,304 GBP2024-03-31
Total Assets Less Current Liabilities
2,623 GBP2025-03-31
6,661 GBP2024-03-31
Net Assets/Liabilities
2,623 GBP2025-03-31
6,661 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,523 GBP2025-03-31
6,561 GBP2024-03-31
Equity
2,623 GBP2025-03-31
6,661 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Wages/Salaries
23,802 GBP2024-04-01 ~ 2025-03-31
23,802 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
23,981 GBP2024-04-01 ~ 2025-03-31
23,952 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
52,440 GBP2025-03-31
52,440 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,440 GBP2025-03-31
52,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,330 GBP2025-03-31
17,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,973 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,327 GBP2025-03-31
Property, Plant & Equipment
Office equipment
2,003 GBP2025-03-31
2,357 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash and Cash Equivalents
5,910 GBP2025-03-31
5,549 GBP2024-03-31
Taxation/Social Security Payable
Current
8,393 GBP2025-03-31
6,178 GBP2024-03-31
Other Creditors
Current
469 GBP2025-03-31
338 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,428 GBP2025-03-31
4,729 GBP2024-03-31
Creditors
Current
15,290 GBP2025-03-31
11,245 GBP2024-03-31