Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets
5,933 GBP2025-03-31
14,833 GBP2024-03-31
Property, Plant & Equipment
6,941 GBP2025-03-31
8,639 GBP2024-03-31
Fixed Assets
12,874 GBP2025-03-31
23,472 GBP2024-03-31
Debtors
1,124 GBP2024-03-31
Cash at bank and in hand
19,977 GBP2025-03-31
9,364 GBP2024-03-31
Current Assets
19,977 GBP2025-03-31
10,488 GBP2024-03-31
Net Current Assets/Liabilities
-12,274 GBP2025-03-31
-3,481 GBP2024-03-31
Total Assets Less Current Liabilities
600 GBP2025-03-31
19,991 GBP2024-03-31
Creditors
Amounts falling due after one year
42,501 GBP2025-03-31
-15,497 GBP2024-03-31
Net Assets/Liabilities
41,366 GBP2025-03-31
2,334 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
41,366 GBP2025-03-31
2,334 GBP2024-03-31
Equity
41,366 GBP2025-03-31
2,334 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
89,000 GBP2024-03-31
Intangible Assets - Gross Cost
89,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,067 GBP2025-03-31
74,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
83,067 GBP2025-03-31
74,167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,933 GBP2025-03-31
14,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,117 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
30,117 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,176 GBP2025-03-31
21,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,176 GBP2025-03-31
21,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,941 GBP2025-03-31
8,639 GBP2024-03-31
Other Debtors
1,124 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,546 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
16,402 GBP2025-03-31
4,879 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,092 GBP2025-03-31
2,927 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,211 GBP2025-03-31
6,163 GBP2024-03-31
Amounts falling due after one year
-42,501 GBP2025-03-31
15,497 GBP2024-03-31