Intangible Assets
117,547 GBP2025-03-31
117,547 GBP2024-03-31
Property, Plant & Equipment
3,973 GBP2024-03-31
Fixed Assets
117,547 GBP2025-03-31
121,520 GBP2024-03-31
Debtors
4 GBP2025-03-31
19,008 GBP2024-03-31
Cash at bank and in hand
564 GBP2024-03-31
Current Assets
4 GBP2025-03-31
19,572 GBP2024-03-31
Net Current Assets/Liabilities
-19,123 GBP2025-03-31
-22,604 GBP2024-03-31
Total Assets Less Current Liabilities
98,424 GBP2025-03-31
98,916 GBP2024-03-31
Net Assets/Liabilities
98,424 GBP2025-03-31
98,600 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
98,224 GBP2025-03-31
98,400 GBP2024-03-31
Equity
98,424 GBP2025-03-31
98,600 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
124,097 GBP2025-03-31
124,097 GBP2024-04-01
Intangible Assets - Gross Cost
124,097 GBP2025-03-31
124,097 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,550 GBP2025-03-31
6,550 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
6,550 GBP2025-03-31
6,550 GBP2024-04-01
Intangible Assets
Goodwill
117,547 GBP2025-03-31
117,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,223 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
8,223 GBP2024-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,250 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2024-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,250 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
19,008 GBP2024-03-31
Other Debtors
4 GBP2025-03-31
Taxation/Social Security Payable
42,176 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
19,127 GBP2025-03-31
Other Creditors
Amounts falling due after one year
316 GBP2024-03-31
Dividends Paid on Shares
59,000 GBP2023-04-01 ~ 2024-03-31