Intangible Assets
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Property, Plant & Equipment
2,545 GBP2025-03-31
2,645 GBP2024-03-31
Fixed Assets
162,545 GBP2025-03-31
162,645 GBP2024-03-31
Total Inventories
2,657 GBP2025-03-31
1,005 GBP2024-03-31
Debtors
15,815 GBP2025-03-31
20,489 GBP2024-03-31
Current Assets
18,472 GBP2025-03-31
21,494 GBP2024-03-31
Creditors
Current
22,597 GBP2025-03-31
31,093 GBP2024-03-31
Net Current Assets/Liabilities
-4,125 GBP2025-03-31
-9,599 GBP2024-03-31
Total Assets Less Current Liabilities
158,420 GBP2025-03-31
153,046 GBP2024-03-31
Creditors
Non-current
54,818 GBP2025-03-31
52,034 GBP2024-03-31
Net Assets/Liabilities
103,602 GBP2025-03-31
101,012 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Revaluation reserve
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
43,202 GBP2025-03-31
40,612 GBP2024-03-31
Equity
103,602 GBP2025-03-31
101,012 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-03-31
Intangible Assets
Net goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,487 GBP2025-03-31
7,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,942 GBP2025-03-31
4,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,545 GBP2025-03-31
2,645 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,815 GBP2025-03-31
Amounts falling due within one year, Current
20,051 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
438 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,815 GBP2025-03-31
Amounts falling due within one year, Current
20,489 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,956 GBP2025-03-31
8,231 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,641 GBP2025-03-31
20,287 GBP2024-03-31
Other Creditors
Current
2,575 GBP2024-03-31
Non-current
54,818 GBP2025-03-31
52,034 GBP2024-03-31