Intangible Assets
64,000 GBP2025-03-31
72,000 GBP2024-03-31
Property, Plant & Equipment
2,898 GBP2025-03-31
2,606 GBP2024-03-31
Fixed Assets
66,898 GBP2025-03-31
74,606 GBP2024-03-31
Debtors
28,748 GBP2025-03-31
19,658 GBP2024-03-31
Cash at bank and in hand
118,194 GBP2025-03-31
183,242 GBP2024-03-31
Current Assets
146,942 GBP2025-03-31
202,900 GBP2024-03-31
Net Current Assets/Liabilities
97,483 GBP2025-03-31
156,324 GBP2024-03-31
Total Assets Less Current Liabilities
164,381 GBP2025-03-31
230,930 GBP2024-03-31
Net Assets/Liabilities
164,381 GBP2025-03-31
230,930 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
164,231 GBP2025-03-31
230,780 GBP2024-03-31
Equity
164,381 GBP2025-03-31
230,930 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Gross Cost
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2025-03-31
88,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
96,000 GBP2025-03-31
88,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
64,000 GBP2025-03-31
72,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,953 GBP2025-03-31
9,953 GBP2024-03-31
Office equipment
31,118 GBP2025-03-31
28,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,071 GBP2025-03-31
38,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,475 GBP2025-03-31
9,315 GBP2024-03-31
Office equipment
28,698 GBP2025-03-31
26,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,173 GBP2025-03-31
36,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
478 GBP2025-03-31
638 GBP2024-03-31
Office equipment
2,420 GBP2025-03-31
1,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,015 GBP2025-03-31
7,349 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,733 GBP2025-03-31
12,309 GBP2024-03-31
Debtors
Amounts falling due within one year
28,748 GBP2025-03-31
19,658 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
255 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,224 GBP2025-03-31
41,510 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,296 GBP2025-03-31
1,871 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,939 GBP2025-03-31
2,940 GBP2024-03-31