Average Number of Employees
02024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2025-03-30
Property, Plant & Equipment
22,765 GBP2025-03-30
28,499 GBP2024-03-30
Debtors
84,920 GBP2024-03-30
Cash at bank and in hand
80 GBP2025-03-30
80 GBP2024-03-30
Current Assets
80 GBP2025-03-30
85,000 GBP2024-03-30
Creditors
Amounts falling due within one year
392,907 GBP2025-03-30
392,908 GBP2024-03-30
Net Current Assets/Liabilities
392,827 GBP2025-03-30
307,908 GBP2024-03-30
Total Assets Less Current Liabilities
-370,062 GBP2025-03-30
-279,409 GBP2024-03-30
Creditors
Amounts falling due after one year
389,695 GBP2025-03-30
389,695 GBP2024-03-30
Net Assets/Liabilities
-759,757 GBP2025-03-30
-669,104 GBP2024-03-30
Equity
Called up share capital
1,000 GBP2025-03-30
1,000 GBP2024-03-30
Retained earnings (accumulated losses)
-760,757 GBP2025-03-30
-670,104 GBP2024-03-30
Equity
-759,757 GBP2025-03-30
-669,104 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-31 ~ 2025-03-30
Intangible Assets - Gross Cost
215,000 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
215,000 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178,033 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
249,021 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,757 GBP2025-03-30
150,187 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,256 GBP2025-03-30
220,522 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,570 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,734 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
22,276 GBP2025-03-30
27,846 GBP2024-03-30
Amounts owed by group undertakings and participating interests
5,991 GBP2024-03-30
Other Debtors
78,929 GBP2024-03-30
Other Creditors
Amounts falling due within one year
392,907 GBP2025-03-30
392,908 GBP2024-03-30
Amounts falling due after one year
389,695 GBP2025-03-30
389,695 GBP2024-03-30