Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
235,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,202 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,549 GBP2025-03-31
12,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,653 GBP2025-03-31
6,650 GBP2024-03-31
Property, Plant & Equipment
5,653 GBP2025-03-31
6,650 GBP2024-03-31
Debtors
139,647 GBP2025-03-31
158,213 GBP2024-03-31
Cash at bank and in hand
135 GBP2025-03-31
7,535 GBP2024-03-31
Current Assets
139,782 GBP2025-03-31
165,748 GBP2024-03-31
Creditors
Amounts falling due within one year
113,003 GBP2025-03-31
122,914 GBP2024-03-31
Net Current Assets/Liabilities
26,779 GBP2025-03-31
42,834 GBP2024-03-31
Total Assets Less Current Liabilities
32,432 GBP2025-03-31
49,484 GBP2024-03-31
Creditors
Amounts falling due after one year
1,333 GBP2025-03-31
9,333 GBP2024-03-31
Net Assets/Liabilities
30,025 GBP2025-03-31
38,887 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
29,926 GBP2025-03-31
38,788 GBP2024-03-31
Equity
30,025 GBP2025-03-31
38,887 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
235,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
235,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,202 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,549 GBP2025-03-31
12,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
134,590 GBP2025-03-31
153,384 GBP2024-03-31
Other Debtors
5,057 GBP2025-03-31
4,829 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,991 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,238 GBP2025-03-31
1,472 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,492 GBP2025-03-31
13,115 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,633 GBP2025-03-31
40,085 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,649 GBP2025-03-31
60,242 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,333 GBP2025-03-31
9,333 GBP2024-03-31