Intangible Assets
1,500 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment
1,620 GBP2025-03-31
1,409 GBP2024-03-31
Fixed Assets
3,120 GBP2025-03-31
4,109 GBP2024-03-31
Debtors
4,948 GBP2025-03-31
4,920 GBP2024-03-31
Cash at bank and in hand
2,148 GBP2025-03-31
3,558 GBP2024-03-31
Current Assets
9,250 GBP2025-03-31
11,062 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,510 GBP2025-03-31
-7,534 GBP2024-03-31
Net Current Assets/Liabilities
1,740 GBP2025-03-31
3,528 GBP2024-03-31
Total Assets Less Current Liabilities
4,860 GBP2025-03-31
7,637 GBP2024-03-31
Net Assets/Liabilities
4,552 GBP2025-03-31
7,369 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,551 GBP2025-03-31
7,368 GBP2024-03-31
Equity
4,552 GBP2025-03-31
7,369 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2025-03-31
9,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,500 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
970 GBP2025-03-31
490 GBP2024-03-31
Furniture and fittings
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Computers
1,704 GBP2025-03-31
1,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,674 GBP2025-03-31
8,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
495 GBP2025-03-31
336 GBP2024-03-31
Furniture and fittings
6,002 GBP2025-03-31
5,752 GBP2024-03-31
Computers
1,557 GBP2025-03-31
1,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,054 GBP2025-03-31
7,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
250 GBP2024-04-01 ~ 2025-03-31
Computers
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
475 GBP2025-03-31
154 GBP2024-03-31
Furniture and fittings
998 GBP2025-03-31
1,248 GBP2024-03-31
Computers
147 GBP2025-03-31
7 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,948 GBP2025-03-31
4,920 GBP2024-03-31
Trade Creditors/Trade Payables
Current
282 GBP2025-03-31
515 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,747 GBP2025-03-31
2,376 GBP2024-03-31
Other Creditors
Current
4,481 GBP2025-03-31
4,643 GBP2024-03-31
Creditors
Current
7,510 GBP2025-03-31
7,534 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31