Intangible Assets
191,531 GBP2025-03-31
191,531 GBP2024-03-31
Debtors
61,687 GBP2025-03-31
125,440 GBP2024-03-31
Cash at bank and in hand
30,318 GBP2025-03-31
21,952 GBP2024-03-31
Current Assets
92,005 GBP2025-03-31
147,392 GBP2024-03-31
Net Current Assets/Liabilities
-741 GBP2025-03-31
54,224 GBP2024-03-31
Net Assets/Liabilities
190,790 GBP2025-03-31
245,755 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Other than goodwill
191,531 GBP2025-03-31
191,531 GBP2024-03-31
Intangible Assets - Gross Cost
211,531 GBP2025-03-31
211,531 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets
Other than goodwill
191,531 GBP2025-03-31
191,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,187 GBP2025-03-31
17,187 GBP2024-03-31
Computers
23,045 GBP2025-03-31
23,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,232 GBP2025-03-31
40,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,187 GBP2025-03-31
17,187 GBP2024-03-31
Computers
23,045 GBP2025-03-31
23,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,232 GBP2025-03-31
40,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,191 GBP2025-03-31
91,588 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,088 GBP2025-03-31
3,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,408 GBP2025-03-31
30,349 GBP2024-03-31
Debtors
Amounts falling due within one year
61,687 GBP2025-03-31
125,440 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,213 GBP2025-03-31
20,117 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,645 GBP2025-03-31
707 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,923 GBP2025-03-31
40,389 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
30,505 GBP2025-03-31
30,505 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,460 GBP2025-03-31
1,450 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31