Intangible Assets
13,272 GBP2024-03-31
Property, Plant & Equipment
2,987 GBP2024-03-31
Fixed Assets
16,259 GBP2024-03-31
Debtors
2,150 GBP2025-03-31
29,544 GBP2024-03-31
Cash at bank and in hand
22,017 GBP2025-03-31
67,305 GBP2024-03-31
Current Assets
24,167 GBP2025-03-31
96,849 GBP2024-03-31
Net Current Assets/Liabilities
21,684 GBP2025-03-31
63,560 GBP2024-03-31
Total Assets Less Current Liabilities
21,684 GBP2025-03-31
79,819 GBP2024-03-31
Net Assets/Liabilities
21,684 GBP2025-03-31
78,724 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
21,683 GBP2025-03-31
78,723 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2024-03-31
Other
4,800 GBP2024-03-31
Intangible Assets - Gross Cost
58,800 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-54,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-58,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,120 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,528 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,748 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-47,520 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-51,276 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,880 GBP2024-03-31
Other
1,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,797 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
223 GBP2025-03-31
363 GBP2024-03-31
Other Taxation & Social Security Payable
Current
104 GBP2025-03-31
30,998 GBP2024-03-31