Intangible Assets
156,000 GBP2025-03-31
182,000 GBP2024-03-31
Property, Plant & Equipment
2,423 GBP2025-03-31
2,380 GBP2024-03-31
Fixed Assets
158,423 GBP2025-03-31
184,380 GBP2024-03-31
Debtors
47,501 GBP2025-03-31
71,540 GBP2024-03-31
Cash at bank and in hand
241,255 GBP2025-03-31
106,044 GBP2024-03-31
Current Assets
288,756 GBP2025-03-31
177,584 GBP2024-03-31
Net Current Assets/Liabilities
101,753 GBP2025-03-31
-12,196 GBP2024-03-31
Total Assets Less Current Liabilities
260,176 GBP2025-03-31
172,184 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
260,126 GBP2025-03-31
172,134 GBP2024-03-31
Equity
260,176 GBP2025-03-31
172,184 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,000 GBP2025-03-31
78,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
156,000 GBP2025-03-31
182,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,551 GBP2025-03-31
6,551 GBP2024-03-31
Computers
4,326 GBP2025-03-31
2,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,877 GBP2025-03-31
9,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,051 GBP2025-03-31
6,051 GBP2024-03-31
Computers
2,403 GBP2025-03-31
961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,454 GBP2025-03-31
7,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2025-03-31
500 GBP2024-03-31
Computers
1,923 GBP2025-03-31
1,880 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,584 GBP2025-03-31
60,499 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,917 GBP2025-03-31
11,041 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
47,501 GBP2025-03-31
71,540 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
300 GBP2025-03-31
300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,482 GBP2025-03-31
13,535 GBP2024-03-31
Corporation Tax Payable
Current
41,317 GBP2025-03-31
3,048 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,268 GBP2025-03-31
27,713 GBP2024-03-31
Other Creditors
Current
78,636 GBP2025-03-31
145,184 GBP2024-03-31
Creditors
Current
187,003 GBP2025-03-31
189,780 GBP2024-03-31