Intangible Assets
117,000 GBP2025-03-31
395,880 GBP2024-03-31
Property, Plant & Equipment
4,137 GBP2025-03-31
16,551 GBP2024-03-31
Fixed Assets
121,137 GBP2025-03-31
412,431 GBP2024-03-31
Total Inventories
21,220 GBP2025-03-31
56,520 GBP2024-03-31
Debtors
121,342 GBP2025-03-31
154,191 GBP2024-03-31
Cash at bank and in hand
198,718 GBP2025-03-31
63,836 GBP2024-03-31
Current Assets
341,280 GBP2025-03-31
274,547 GBP2024-03-31
Creditors
Amounts falling due within one year
-118,403 GBP2025-03-31
-219,054 GBP2024-03-31
Net Current Assets/Liabilities
222,877 GBP2025-03-31
55,493 GBP2024-03-31
Total Assets Less Current Liabilities
344,014 GBP2025-03-31
467,924 GBP2024-03-31
Creditors
Amounts falling due after one year
-346,782 GBP2025-03-31
-365,600 GBP2024-03-31
Net Assets/Liabilities
-2,768 GBP2025-03-31
99,179 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,868 GBP2025-03-31
99,079 GBP2024-03-31
Equity
-2,768 GBP2025-03-31
99,179 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2025-03-31
483,200 GBP2024-03-31
Intangible Assets - Gross Cost
195,000 GBP2025-03-31
483,200 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-288,200 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-288,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,000 GBP2025-03-31
87,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,000 GBP2025-03-31
87,320 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,500 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-28,820 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-28,820 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
117,000 GBP2025-03-31
395,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,099 GBP2025-03-31
24,324 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,099 GBP2025-03-31
24,324 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,962 GBP2025-03-31
7,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,962 GBP2025-03-31
7,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,137 GBP2025-03-31
16,551 GBP2024-03-31