Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
30,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
2,204 GBP2025-03-31
2,939 GBP2024-03-31
Fixed Assets
32,204 GBP2025-03-31
47,939 GBP2024-03-31
Debtors
Current
1,915 GBP2025-03-31
Cash at bank and in hand
71,752 GBP2025-03-31
23,925 GBP2024-03-31
Current Assets
73,667 GBP2025-03-31
23,925 GBP2024-03-31
Net Current Assets/Liabilities
52,393 GBP2025-03-31
3,473 GBP2024-03-31
Net Assets/Liabilities
84,597 GBP2025-03-31
51,412 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
30,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,017 GBP2025-03-31
22,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,017 GBP2025-03-31
22,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,813 GBP2025-03-31
19,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,813 GBP2025-03-31
19,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,204 GBP2025-03-31
2,939 GBP2024-03-31
Other Debtors
1,915 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
1,915 GBP2025-03-31