Intangible Assets
60,013 GBP2025-03-31
80,018 GBP2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
1,059 GBP2024-03-31
Fixed Assets
60,015 GBP2025-03-31
81,077 GBP2024-03-31
Debtors
73,745 GBP2025-03-31
55,189 GBP2024-03-31
Cash at bank and in hand
24,710 GBP2025-03-31
20,522 GBP2024-03-31
Current Assets
98,455 GBP2025-03-31
75,711 GBP2024-03-31
Net Current Assets/Liabilities
29,809 GBP2025-03-31
-8,786 GBP2024-03-31
Total Assets Less Current Liabilities
89,824 GBP2025-03-31
72,291 GBP2024-03-31
Net Assets/Liabilities
20,706 GBP2025-03-31
30,573 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
19,706 GBP2025-03-31
29,573 GBP2024-03-31
Equity
20,706 GBP2025-03-31
30,573 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,023 GBP2025-03-31
100,023 GBP2024-03-31
Intangible Assets - Gross Cost
100,023 GBP2025-03-31
100,023 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,010 GBP2025-03-31
20,005 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,010 GBP2025-03-31
20,005 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,005 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,005 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
60,013 GBP2025-03-31
80,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,998 GBP2025-03-31
3,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,998 GBP2025-03-31
3,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,996 GBP2025-03-31
2,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,996 GBP2025-03-31
2,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
1,059 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,700 GBP2025-03-31
14,700 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,430 GBP2025-03-31
5,664 GBP2024-03-31
Other Creditors
Amounts falling due within one year
371 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2025-03-31
600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,118 GBP2025-03-31
41,718 GBP2024-03-31