Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2025-03-31
27,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,000 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,869 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,172 GBP2025-03-31
10,872 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,697 GBP2025-03-31
1,997 GBP2024-03-31
Intangible Assets
11,000 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment
1,697 GBP2025-03-31
1,997 GBP2024-03-31
Fixed Assets
12,697 GBP2025-03-31
14,997 GBP2024-03-31
Debtors
25,609 GBP2025-03-31
44,563 GBP2024-03-31
Cash at bank and in hand
136 GBP2025-03-31
891 GBP2024-03-31
Current Assets
25,745 GBP2025-03-31
45,454 GBP2024-03-31
Creditors
Amounts falling due within one year
20,027 GBP2025-03-31
17,678 GBP2024-03-31
Net Current Assets/Liabilities
5,718 GBP2025-03-31
27,776 GBP2024-03-31
Total Assets Less Current Liabilities
18,415 GBP2025-03-31
42,773 GBP2024-03-31
Net Assets/Liabilities
18,415 GBP2025-03-31
42,773 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
-81,585 GBP2025-03-31
-57,227 GBP2024-03-31
Equity
18,415 GBP2025-03-31
42,773 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,000 GBP2025-03-31
27,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
12,869 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,172 GBP2025-03-31
10,872 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
19,606 GBP2025-03-31
37,427 GBP2024-03-31
Other Debtors
6,003 GBP2025-03-31
7,136 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,740 GBP2025-03-31
5,047 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,045 GBP2025-03-31
9,660 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,242 GBP2025-03-31
2,971 GBP2024-03-31