Intangible Assets
6,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
7,500 GBP2025-03-31
15,000 GBP2024-03-31
Fixed Assets
13,500 GBP2025-03-31
27,000 GBP2024-03-31
Debtors
Current
42,883 GBP2025-03-31
41,150 GBP2024-03-31
Current assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
56,397 GBP2025-03-31
63,755 GBP2024-03-31
Current Assets
109,280 GBP2025-03-31
114,905 GBP2024-03-31
Net Current Assets/Liabilities
100,978 GBP2025-03-31
107,298 GBP2024-03-31
Net Assets/Liabilities
114,478 GBP2025-03-31
134,298 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Intangible Assets - Gross Cost
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,000 GBP2025-03-31
103,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,000 GBP2025-03-31
103,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,408 GBP2025-03-31
28,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,408 GBP2025-03-31
28,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,908 GBP2025-03-31
13,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,908 GBP2025-03-31
13,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,500 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,850 GBP2025-03-31
Current, Amounts falling due within one year
41,150 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,033 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
42,883 GBP2025-03-31
Current, Amounts falling due within one year
41,150 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
532 GBP2024-03-31