Intangible Assets
400 GBP2025-03-31
800 GBP2024-03-31
Property, Plant & Equipment
1,247 GBP2025-03-31
2,667 GBP2024-03-31
Fixed Assets
1,647 GBP2025-03-31
3,467 GBP2024-03-31
Debtors
572 GBP2025-03-31
622 GBP2024-03-31
Cash at bank and in hand
14,366 GBP2025-03-31
13,281 GBP2024-03-31
Current Assets
14,938 GBP2025-03-31
13,903 GBP2024-03-31
Creditors
Current
14,887 GBP2025-03-31
17,269 GBP2024-03-31
Net Current Assets/Liabilities
51 GBP2025-03-31
-3,366 GBP2024-03-31
Total Assets Less Current Liabilities
1,698 GBP2025-03-31
101 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,697 GBP2025-03-31
100 GBP2024-03-31
Equity
1,698 GBP2025-03-31
101 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
400 GBP2025-03-31
800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,230 GBP2024-03-31
Computers
700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,984 GBP2025-03-31
3,738 GBP2024-03-31
Computers
699 GBP2025-03-31
525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,683 GBP2025-03-31
4,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,246 GBP2024-04-01 ~ 2025-03-31
Computers
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,246 GBP2025-03-31
2,492 GBP2024-03-31
Computers
1 GBP2025-03-31
175 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
409 GBP2025-03-31
Current, Amounts falling due within one year
474 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
163 GBP2025-03-31
Current, Amounts falling due within one year
148 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
572 GBP2025-03-31
Current, Amounts falling due within one year
622 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,205 GBP2025-03-31
3,125 GBP2024-03-31
Other Creditors
Current
11,682 GBP2025-03-31
14,144 GBP2024-03-31