Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
214,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,319 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,067 GBP2025-03-31
10,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,252 GBP2025-03-31
7,249 GBP2024-03-31
Property, Plant & Equipment
6,252 GBP2025-03-31
7,249 GBP2024-03-31
Debtors
76,976 GBP2025-03-31
9,751 GBP2024-03-31
Cash at bank and in hand
69,215 GBP2025-03-31
124,679 GBP2024-03-31
Current Assets
146,191 GBP2025-03-31
134,430 GBP2024-03-31
Net Current Assets/Liabilities
114,851 GBP2025-03-31
67,728 GBP2024-03-31
Total Assets Less Current Liabilities
121,103 GBP2025-03-31
74,977 GBP2024-03-31
Net Assets/Liabilities
121,103 GBP2025-03-31
74,977 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
121,102 GBP2025-03-31
74,976 GBP2024-03-31
Equity
121,103 GBP2025-03-31
74,977 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
214,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
214,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
17,319 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,067 GBP2025-03-31
10,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
4,739 GBP2025-03-31
9,751 GBP2024-03-31
Amounts owed by group undertakings and participating interests
70,000 GBP2025-03-31
Other Debtors
2,237 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,030 GBP2025-03-31
24,610 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,453 GBP2025-03-31
27,475 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,909 GBP2025-03-31
10,669 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,948 GBP2025-03-31
3,948 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31