Intangible Assets
182,959 GBP2025-03-31
182,959 GBP2024-03-31
Property, Plant & Equipment
486 GBP2025-03-31
648 GBP2024-03-31
Fixed Assets
183,445 GBP2025-03-31
183,607 GBP2024-03-31
Debtors
14,307 GBP2024-03-31
Cash at bank and in hand
3,220 GBP2025-03-31
3,815 GBP2024-03-31
Current Assets
3,220 GBP2025-03-31
18,122 GBP2024-03-31
Net Current Assets/Liabilities
-27,645 GBP2025-03-31
-124,917 GBP2024-03-31
Total Assets Less Current Liabilities
155,800 GBP2025-03-31
58,690 GBP2024-03-31
Net Assets/Liabilities
-21,535 GBP2025-03-31
-21,379 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-21,537 GBP2025-03-31
-21,381 GBP2024-03-31
Equity
-21,535 GBP2025-03-31
-21,379 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
167,000 GBP2025-03-31
167,000 GBP2024-04-01
Other
15,959 GBP2025-03-31
15,959 GBP2024-04-01
Intangible Assets - Gross Cost
182,959 GBP2025-03-31
182,959 GBP2024-04-01
Intangible Assets
Goodwill
167,000 GBP2025-03-31
167,000 GBP2024-03-31
Other
15,959 GBP2025-03-31
15,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,526 GBP2025-03-31
2,526 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,526 GBP2025-03-31
2,526 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,040 GBP2025-03-31
1,878 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,040 GBP2025-03-31
1,878 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
486 GBP2025-03-31
Other Debtors
14,307 GBP2024-03-31
Taxation/Social Security Payable
28,739 GBP2025-03-31
29,665 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
927 GBP2025-03-31
112,294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2025-03-31
1,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,459 GBP2025-03-31
39,376 GBP2024-03-31