Intangible Assets
0 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
63,365 GBP2025-03-31
43,113 GBP2024-03-31
Fixed Assets
63,365 GBP2025-03-31
73,113 GBP2024-03-31
Debtors
259,003 GBP2025-03-31
165,610 GBP2024-03-31
Cash at bank and in hand
216,278 GBP2025-03-31
218,115 GBP2024-03-31
Current Assets
475,281 GBP2025-03-31
383,725 GBP2024-03-31
Net Current Assets/Liabilities
132,276 GBP2025-03-31
111,729 GBP2024-03-31
Total Assets Less Current Liabilities
195,641 GBP2025-03-31
184,842 GBP2024-03-31
Net Assets/Liabilities
179,800 GBP2025-03-31
174,064 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
179,788 GBP2025-03-31
174,052 GBP2024-03-31
256,148 GBP2023-03-31
Equity
179,800 GBP2025-03-31
174,064 GBP2024-03-31
256,160 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
169,736 GBP2024-04-01 ~ 2025-03-31
101,904 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
169,736 GBP2024-04-01 ~ 2025-03-31
101,904 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-184,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-164,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
270,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,329 GBP2025-03-31
1,329 GBP2024-03-31
Improvements to leasehold property
51,439 GBP2025-03-31
31,929 GBP2024-03-31
Furniture and fittings
54,113 GBP2025-03-31
40,732 GBP2024-03-31
Computers
9,570 GBP2025-03-31
7,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,451 GBP2025-03-31
81,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,197 GBP2025-03-31
1,064 GBP2024-03-31
Improvements to leasehold property
13,276 GBP2025-03-31
8,132 GBP2024-03-31
Furniture and fittings
31,176 GBP2025-03-31
23,529 GBP2024-03-31
Computers
7,437 GBP2025-03-31
5,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,086 GBP2025-03-31
38,273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,144 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,647 GBP2024-04-01 ~ 2025-03-31
Computers
1,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
132 GBP2025-03-31
Improvements to leasehold property
38,163 GBP2025-03-31
23,797 GBP2024-03-31
Furniture and fittings
22,937 GBP2025-03-31
17,203 GBP2024-03-31
Computers
2,133 GBP2025-03-31
1,848 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
207,036 GBP2025-03-31
133,236 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,967 GBP2025-03-31
32,374 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
259,003 GBP2025-03-31
165,610 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,034 GBP2025-03-31
33,473 GBP2024-03-31
Other Taxation & Social Security Payable
Current
155,572 GBP2025-03-31
125,035 GBP2024-03-31
Other Creditors
Current
136,399 GBP2025-03-31
113,488 GBP2024-03-31
Creditors
Current
343,005 GBP2025-03-31
271,996 GBP2024-03-31