Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-03-31
56,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2025-03-31
18,750 GBP2024-03-31
Intangible Assets
15,000 GBP2025-03-31
18,750 GBP2024-03-31
Property, Plant & Equipment
35,536 GBP2025-03-31
40,175 GBP2024-03-31
Fixed Assets
50,536 GBP2025-03-31
58,925 GBP2024-03-31
Debtors
128,878 GBP2025-03-31
150,207 GBP2024-03-31
Cash at bank and in hand
418,896 GBP2025-03-31
430,918 GBP2024-03-31
Current Assets
547,774 GBP2025-03-31
581,125 GBP2024-03-31
Creditors
Amounts falling due within one year
66,444 GBP2025-03-31
113,622 GBP2024-03-31
Net Current Assets/Liabilities
481,330 GBP2025-03-31
467,503 GBP2024-03-31
Total Assets Less Current Liabilities
531,866 GBP2025-03-31
526,428 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
531,766 GBP2025-03-31
526,328 GBP2024-03-31
Equity
531,866 GBP2025-03-31
526,428 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-03-31
56,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,599 GBP2025-03-31
3,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,540 GBP2025-03-31
107,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,004 GBP2025-03-31
67,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,599 GBP2025-03-31
3,599 GBP2024-03-31
Trade Debtors/Trade Receivables
97,242 GBP2025-03-31
108,961 GBP2024-03-31
Other Debtors
31,636 GBP2025-03-31
41,246 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,268 GBP2025-03-31
76,002 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
26,176 GBP2025-03-31
37,620 GBP2024-03-31