Intangible Assets
3,300 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment
619 GBP2025-03-31
1,501 GBP2024-03-31
Fixed Assets
3,919 GBP2025-03-31
5,901 GBP2024-03-31
Debtors
1,706 GBP2025-03-31
11,512 GBP2024-03-31
Cash at bank and in hand
18,578 GBP2025-03-31
39,920 GBP2024-03-31
Current Assets
20,284 GBP2025-03-31
51,432 GBP2024-03-31
Net Current Assets/Liabilities
-3,561 GBP2025-03-31
-8,428 GBP2024-03-31
Total Assets Less Current Liabilities
358 GBP2025-03-31
-2,527 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
258 GBP2025-03-31
-2,627 GBP2024-03-31
Equity
358 GBP2025-03-31
-2,527 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2025-03-31
6,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,300 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,794 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
619 GBP2025-03-31
1,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
988 GBP2025-03-31
11,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year
718 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,706 GBP2025-03-31
Current, Amounts falling due within one year
11,512 GBP2024-03-31
Corporation Tax Payable
Current
13,774 GBP2025-03-31
13,301 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66 GBP2025-03-31
2,802 GBP2024-03-31
Other Creditors
Current
10,005 GBP2025-03-31
43,757 GBP2024-03-31
Creditors
Current
23,845 GBP2025-03-31
59,860 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31