Intangible Assets
45,500 GBP2025-03-31
51,500 GBP2024-03-31
Property, Plant & Equipment
4,921 GBP2025-03-31
5,150 GBP2024-03-31
Fixed Assets
50,421 GBP2025-03-31
56,650 GBP2024-03-31
Debtors
34,566 GBP2025-03-31
6,335 GBP2024-03-31
Cash at bank and in hand
64,173 GBP2025-03-31
64,325 GBP2024-03-31
Current Assets
98,739 GBP2025-03-31
70,660 GBP2024-03-31
Creditors
Current
85,130 GBP2025-03-31
65,237 GBP2024-03-31
Net Current Assets/Liabilities
13,609 GBP2025-03-31
5,423 GBP2024-03-31
Total Assets Less Current Liabilities
64,030 GBP2025-03-31
62,073 GBP2024-03-31
Net Assets/Liabilities
63,394 GBP2025-03-31
61,476 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
63,194 GBP2025-03-31
61,276 GBP2024-03-31
Equity
63,394 GBP2025-03-31
61,476 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,500 GBP2025-03-31
68,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
45,500 GBP2025-03-31
51,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,695 GBP2025-03-31
25,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,774 GBP2025-03-31
20,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,921 GBP2025-03-31
5,150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,431 GBP2025-03-31
4,261 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,135 GBP2025-03-31
2,074 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,566 GBP2025-03-31
6,335 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,385 GBP2025-03-31
5,738 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,841 GBP2025-03-31
18,400 GBP2024-03-31
Other Creditors
Current
51,904 GBP2025-03-31
41,099 GBP2024-03-31