Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,255 GBP2025-03-31
711 GBP2024-03-31
Fixed Assets
1,256 GBP2025-03-31
712 GBP2024-03-31
Debtors
16,870 GBP2025-03-31
8,455 GBP2024-03-31
Current assets - Investments
1,204,542 GBP2025-03-31
1,282,430 GBP2024-03-31
Cash at bank and in hand
600,821 GBP2025-03-31
541,932 GBP2024-03-31
Current Assets
1,822,233 GBP2025-03-31
1,832,817 GBP2024-03-31
Net Current Assets/Liabilities
1,448,955 GBP2025-03-31
1,461,871 GBP2024-03-31
Total Assets Less Current Liabilities
1,450,211 GBP2025-03-31
1,462,583 GBP2024-03-31
Net Assets/Liabilities
1,429,611 GBP2025-03-31
1,417,583 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,429,511 GBP2025-03-31
1,417,483 GBP2024-03-31
Equity
1,429,611 GBP2025-03-31
1,417,583 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,539 GBP2024-03-31
Intangible Assets - Gross Cost
79,539 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,538 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
79,538 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,246 GBP2025-03-31
1,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,246 GBP2025-03-31
1,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
991 GBP2025-03-31
452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991 GBP2025-03-31
452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,255 GBP2025-03-31
711 GBP2024-03-31
Trade Debtors/Trade Receivables
16,870 GBP2025-03-31
8,455 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,547 GBP2025-03-31
14,005 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,036 GBP2025-03-31
3,964 GBP2024-03-31
Other Creditors
Amounts falling due within one year
354,695 GBP2025-03-31
352,977 GBP2024-03-31
Advances or credits given to directors
-353,185 GBP2025-03-31
-351,537 GBP2024-03-31
-350,548 GBP2023-03-31
Advances or credits made to directors during the period
-1,648 GBP2024-04-01 ~ 2025-03-31
-989 GBP2023-04-01 ~ 2024-03-31