Intangible Assets
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
3,458 GBP2025-03-31
3,476 GBP2024-03-31
Fixed Assets
13,458 GBP2025-03-31
18,476 GBP2024-03-31
Debtors
729 GBP2025-03-31
1,111 GBP2024-03-31
Cash at bank and in hand
72,957 GBP2025-03-31
61,656 GBP2024-03-31
Current Assets
73,686 GBP2025-03-31
62,767 GBP2024-03-31
Creditors
Current
54,176 GBP2025-03-31
52,848 GBP2024-03-31
Net Current Assets/Liabilities
19,510 GBP2025-03-31
9,919 GBP2024-03-31
Total Assets Less Current Liabilities
32,968 GBP2025-03-31
28,395 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
31,968 GBP2025-03-31
27,395 GBP2024-03-31
Equity
32,968 GBP2025-03-31
28,395 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,474 GBP2025-03-31
5,474 GBP2024-03-31
Computers
5,618 GBP2025-03-31
3,818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,092 GBP2025-03-31
9,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,366 GBP2025-03-31
1,998 GBP2024-03-31
Computers
4,268 GBP2025-03-31
3,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,634 GBP2025-03-31
5,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,368 GBP2024-04-01 ~ 2025-03-31
Computers
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,108 GBP2025-03-31
3,476 GBP2024-03-31
Computers
1,350 GBP2025-03-31
Other Debtors
Current
729 GBP2025-03-31
1,111 GBP2024-03-31
Corporation Tax Payable
Current
51,100 GBP2025-03-31
47,302 GBP2024-03-31
Other Taxation & Social Security Payable
Current
410 GBP2025-03-31
Other Creditors
Current
2,666 GBP2025-03-31
5,546 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,061 GBP2025-03-31
15,060 GBP2024-03-31
Between one and five year
2,265 GBP2025-03-31
11,327 GBP2024-03-31
All periods
11,326 GBP2025-03-31
26,387 GBP2024-03-31