Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
942 GBP2025-03-31
1,915 GBP2024-03-31
Fixed Assets
943 GBP2025-03-31
1,916 GBP2024-03-31
Debtors
32,664 GBP2025-03-31
53,157 GBP2024-03-31
Cash at bank and in hand
285,881 GBP2025-03-31
298,092 GBP2024-03-31
Current Assets
318,545 GBP2025-03-31
351,249 GBP2024-03-31
Creditors
Current
24,360 GBP2025-03-31
23,069 GBP2024-03-31
Net Current Assets/Liabilities
294,185 GBP2025-03-31
328,180 GBP2024-03-31
Total Assets Less Current Liabilities
295,128 GBP2025-03-31
330,096 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
295,126 GBP2025-03-31
330,094 GBP2024-03-31
Equity
295,128 GBP2025-03-31
330,096 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,899 GBP2024-03-31
Computers
17,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,205 GBP2025-03-31
23,600 GBP2024-03-31
Computers
17,121 GBP2025-03-31
16,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,326 GBP2025-03-31
40,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2024-04-01 ~ 2025-03-31
Computers
368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
694 GBP2025-03-31
1,299 GBP2024-03-31
Computers
248 GBP2025-03-31
616 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,988 GBP2025-03-31
12,314 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,676 GBP2025-03-31
40,843 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,664 GBP2025-03-31
53,157 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,759 GBP2025-03-31
2,634 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,068 GBP2025-03-31
15,338 GBP2024-03-31
Other Creditors
Current
3,533 GBP2025-03-31
5,097 GBP2024-03-31