Intangible Assets
5,998 GBP2025-03-31
7,198 GBP2024-03-31
Property, Plant & Equipment
2,763 GBP2025-03-31
10,332 GBP2024-03-31
Fixed Assets - Investments
2,203 GBP2025-03-31
Fixed Assets
10,964 GBP2025-03-31
17,530 GBP2024-03-31
Debtors
24,394 GBP2025-03-31
21,231 GBP2024-03-31
Cash at bank and in hand
182,046 GBP2025-03-31
123,062 GBP2024-03-31
Current Assets
206,440 GBP2025-03-31
144,293 GBP2024-03-31
Creditors
Amounts falling due within one year
-103,927 GBP2025-03-31
-62,059 GBP2024-03-31
Net Current Assets/Liabilities
102,513 GBP2025-03-31
82,234 GBP2024-03-31
Total Assets Less Current Liabilities
113,477 GBP2025-03-31
99,764 GBP2024-03-31
Net Assets/Liabilities
113,477 GBP2025-03-31
99,764 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
113,476 GBP2025-03-31
99,763 GBP2024-03-31
Equity
113,477 GBP2025-03-31
99,764 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,002 GBP2025-03-31
4,802 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,002 GBP2025-03-31
4,802 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,998 GBP2025-03-31
7,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,708 GBP2025-03-31
20,708 GBP2024-03-31
Computers
7,402 GBP2025-03-31
7,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,110 GBP2025-03-31
28,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,179 GBP2025-03-31
12,461 GBP2024-03-31
Computers
7,168 GBP2025-03-31
5,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,347 GBP2025-03-31
17,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,718 GBP2024-04-01 ~ 2025-03-31
Computers
1,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,529 GBP2025-03-31
8,247 GBP2024-03-31
Computers
234 GBP2025-03-31
2,085 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2024-04-01 ~ 2025-03-31