Average Number of Employees
52024-04-01 ~ 2025-06-30
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
285,000 GBP2024-04-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,875 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
144,875 GBP2024-04-01 ~ 2025-06-30
Intangible Assets
Net goodwill
140,125 GBP2024-03-31
Other Investments Other Than Loans
Non-current
89,227 GBP2024-03-31
Intangible Assets
140,125 GBP2024-03-31
Property, Plant & Equipment
3,630 GBP2025-06-30
5,521 GBP2024-03-31
Fixed Assets - Investments
89,227 GBP2024-03-31
Fixed Assets
3,630 GBP2025-06-30
234,873 GBP2024-03-31
Debtors
39,296 GBP2025-06-30
27,241 GBP2024-03-31
Cash at bank and in hand
197,372 GBP2025-06-30
166,562 GBP2024-03-31
Current Assets
236,668 GBP2025-06-30
193,803 GBP2024-03-31
Creditors
Amounts falling due within one year
64,479 GBP2025-06-30
28,990 GBP2024-03-31
Net Current Assets/Liabilities
172,189 GBP2025-06-30
164,813 GBP2024-03-31
Total Assets Less Current Liabilities
175,819 GBP2025-06-30
399,686 GBP2024-03-31
Net Assets/Liabilities
175,819 GBP2025-06-30
393,867 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
175,719 GBP2025-06-30
375,805 GBP2024-03-31
Equity
175,819 GBP2025-06-30
393,867 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-06-30
Intangible Assets - Gross Cost
285,000 GBP2024-03-31
Intangible assets - Disposals
-285,000 GBP2024-04-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
144,875 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-144,875 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,285 GBP2024-03-31
Office equipment
3,960 GBP2025-06-30
26,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,960 GBP2025-06-30
28,878 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,285 GBP2024-04-01 ~ 2025-06-30
Office equipment
-26,593 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,878 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,846 GBP2024-03-31
Office equipment
330 GBP2025-06-30
21,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330 GBP2025-06-30
23,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,846 GBP2024-04-01 ~ 2025-06-30
Office equipment
-21,511 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,357 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,630 GBP2025-06-30
5,082 GBP2024-03-31
Furniture and fittings
439 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
89,227 GBP2024-03-31
Non-current
89,227 GBP2024-03-31
Trade Debtors/Trade Receivables
36,696 GBP2025-06-30
24,714 GBP2024-03-31
Other Debtors
2,600 GBP2025-06-30
2,527 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,944 GBP2025-06-30
4,689 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,335 GBP2025-06-30
18,774 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,200 GBP2025-06-30
5,527 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-03-31