Intangible Assets
41,230 GBP2025-03-31
51,530 GBP2024-03-31
Property, Plant & Equipment
57,100 GBP2025-03-31
73,714 GBP2024-03-31
Fixed Assets
98,330 GBP2025-03-31
125,244 GBP2024-03-31
Total Inventories
2,475 GBP2025-03-31
5,250 GBP2024-03-31
Cash at bank and in hand
178,315 GBP2025-03-31
102,546 GBP2024-03-31
Current Assets
180,790 GBP2025-03-31
107,796 GBP2024-03-31
Net Current Assets/Liabilities
-9,422 GBP2025-03-31
-100,558 GBP2024-03-31
Total Assets Less Current Liabilities
88,908 GBP2025-03-31
24,686 GBP2024-03-31
Net Assets/Liabilities
47,111 GBP2025-03-31
-16,657 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
46,911 GBP2025-03-31
-16,857 GBP2024-03-31
Equity
47,111 GBP2025-03-31
-16,657 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
-41,230 GBP2025-03-31
-51,530 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
41,230 GBP2025-03-31
51,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,559 GBP2025-03-31
112,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,559 GBP2025-03-31
112,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,459 GBP2025-03-31
38,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,459 GBP2025-03-31
38,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
57,100 GBP2025-03-31
73,714 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,485 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,761 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,135 GBP2025-03-31
1,831 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
174 GBP2025-03-31
198 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,297 GBP2025-03-31
23,876 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31