Property, Plant & Equipment
16,231 GBP2025-03-31
12,704 GBP2024-03-31
Debtors
16,372 GBP2025-03-31
18,107 GBP2024-03-31
Cash at bank and in hand
28,922 GBP2025-03-31
22,836 GBP2024-03-31
Current Assets
50,400 GBP2025-03-31
48,809 GBP2024-03-31
Net Current Assets/Liabilities
-91,953 GBP2025-03-31
-90,692 GBP2024-03-31
Total Assets Less Current Liabilities
-75,722 GBP2025-03-31
-77,988 GBP2024-03-31
Net Assets/Liabilities
-81,231 GBP2025-03-31
-93,497 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-81,331 GBP2025-03-31
-93,597 GBP2024-03-31
Equity
-81,231 GBP2025-03-31
-93,497 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,657 GBP2025-03-31
35,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,426 GBP2025-03-31
23,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,231 GBP2025-03-31
12,704 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
183 GBP2025-03-31
3,773 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,189 GBP2025-03-31
14,334 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,372 GBP2025-03-31
Current, Amounts falling due within one year
18,107 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,139 GBP2025-03-31
10,139 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,263 GBP2025-03-31
8,943 GBP2024-03-31
Corporation Tax Payable
Current
2,038 GBP2025-03-31
5,401 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,042 GBP2025-03-31
20,115 GBP2024-03-31
Other Creditors
Current
96,871 GBP2025-03-31
94,903 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
139,501 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,195 GBP2025-03-31
13,195 GBP2024-03-31
Other Creditors
Non-current
2,314 GBP2025-03-31
2,314 GBP2024-03-31