Intangible Assets
24,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment
4,094 GBP2025-03-31
4,816 GBP2024-03-31
Fixed Assets
28,094 GBP2025-03-31
36,816 GBP2024-03-31
Debtors
25,286 GBP2025-03-31
21,876 GBP2024-03-31
Cash at bank and in hand
40,944 GBP2025-03-31
15,553 GBP2024-03-31
Current Assets
66,230 GBP2025-03-31
37,429 GBP2024-03-31
Net Current Assets/Liabilities
-831 GBP2025-03-31
-1,825 GBP2024-03-31
Total Assets Less Current Liabilities
27,263 GBP2025-03-31
34,991 GBP2024-03-31
Net Assets/Liabilities
27,263 GBP2025-03-31
34,991 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
27,143 GBP2025-03-31
34,871 GBP2024-03-31
Equity
27,263 GBP2025-03-31
34,991 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-04-01
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2025-03-31
48,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2025-03-31
48,000 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,050 GBP2025-03-31
9,050 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
9,050 GBP2025-03-31
9,050 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,956 GBP2025-03-31
4,234 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,956 GBP2025-03-31
4,234 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,094 GBP2025-03-31
Trade Debtors/Trade Receivables
25,286 GBP2025-03-31
21,876 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,451 GBP2025-03-31
6,713 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Taxation/Social Security Payable
37,379 GBP2025-03-31
24,399 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,647 GBP2025-03-31
759 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,584 GBP2025-03-31
383 GBP2024-03-31