Intangible Assets
8,616 GBP2025-03-31
11,199 GBP2024-03-31
Fixed Assets
8,616 GBP2025-03-31
11,199 GBP2024-03-31
Debtors
59,993 GBP2025-03-31
62,644 GBP2024-03-31
Current Assets
59,993 GBP2025-03-31
62,644 GBP2024-03-31
Net Current Assets/Liabilities
11,655 GBP2025-03-31
26,062 GBP2024-03-31
Total Assets Less Current Liabilities
20,271 GBP2025-03-31
37,261 GBP2024-03-31
Net Assets/Liabilities
12,517 GBP2025-03-31
27,603 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,417 GBP2025-03-31
27,503 GBP2024-03-31
Equity
12,517 GBP2025-03-31
27,603 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,836 GBP2025-03-31
25,836 GBP2024-03-31
Intangible Assets - Gross Cost
25,836 GBP2025-03-31
25,836 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,220 GBP2025-03-31
14,637 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,220 GBP2025-03-31
14,637 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,583 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,583 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,616 GBP2025-03-31
11,199 GBP2024-03-31
Debtors
Amounts falling due within one year
59,993 GBP2025-03-31
62,644 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,746 GBP2025-03-31
1,793 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,102 GBP2025-03-31
32,269 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,130 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2025-03-31
2,520 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,754 GBP2025-03-31
9,658 GBP2024-03-31
Advances or credits given to directors
59,993 GBP2025-03-31
62,644 GBP2024-03-31
Advances or credits made to directors during the period
60,349 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
63,000 GBP2024-04-01 ~ 2025-03-31