Intangible Assets
50,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment
8,041 GBP2025-03-31
12,687 GBP2024-03-31
Fixed Assets
58,041 GBP2025-03-31
112,687 GBP2024-03-31
Debtors
38,999 GBP2025-03-31
122,941 GBP2024-03-31
Cash at bank and in hand
327,106 GBP2025-03-31
201,593 GBP2024-03-31
Current Assets
366,105 GBP2025-03-31
324,534 GBP2024-03-31
Net Current Assets/Liabilities
275,839 GBP2025-03-31
217,700 GBP2024-03-31
Total Assets Less Current Liabilities
333,880 GBP2025-03-31
330,387 GBP2024-03-31
Net Assets/Liabilities
332,433 GBP2025-03-31
327,215 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
332,133 GBP2025-03-31
326,915 GBP2024-03-31
Equity
332,433 GBP2025-03-31
327,215 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
50,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,900 GBP2025-03-31
48,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,859 GBP2025-03-31
36,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,041 GBP2025-03-31
12,687 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,898 GBP2025-03-31
86,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,101 GBP2025-03-31
36,141 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,999 GBP2025-03-31
Current, Amounts falling due within one year
122,941 GBP2024-03-31
Corporation Tax Payable
Current
58,231 GBP2025-03-31
54,753 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,680 GBP2025-03-31
37,655 GBP2024-03-31
Other Creditors
Current
21,355 GBP2025-03-31
14,426 GBP2024-03-31
Creditors
Current
90,266 GBP2025-03-31
106,834 GBP2024-03-31