Intangible Assets
125,333 GBP2025-03-31
143,333 GBP2024-03-31
Property, Plant & Equipment
2,059 GBP2025-03-31
1,464 GBP2024-03-31
Fixed Assets
127,392 GBP2025-03-31
144,797 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
648 GBP2024-03-31
Debtors
Current
762 GBP2025-03-31
821 GBP2024-03-31
Cash at bank and in hand
147,256 GBP2025-03-31
12,355 GBP2024-03-31
Current Assets
148,268 GBP2025-03-31
13,824 GBP2024-03-31
Net Current Assets/Liabilities
8,326 GBP2025-03-31
-50,619 GBP2024-03-31
Total Assets Less Current Liabilities
135,718 GBP2025-03-31
94,178 GBP2024-03-31
Net Assets/Liabilities
135,286 GBP2025-03-31
93,900 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
135,186 GBP2025-03-31
93,800 GBP2024-03-31
Equity
135,286 GBP2025-03-31
93,900 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Intangible Assets - Gross Cost
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,667 GBP2025-03-31
36,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
54,667 GBP2025-03-31
36,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
125,333 GBP2025-03-31
143,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,179 GBP2025-03-31
2,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,179 GBP2025-03-31
2,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,120 GBP2025-03-31
652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2025-03-31
652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,059 GBP2025-03-31
1,464 GBP2024-03-31
Other types of inventories not specified separately
250 GBP2025-03-31
648 GBP2024-03-31
Other Debtors
551 GBP2025-03-31
581 GBP2024-03-31
Prepayments
211 GBP2025-03-31
240 GBP2024-03-31
Trade Creditors/Trade Payables
1,121 GBP2025-03-31
173 GBP2024-03-31
Taxation/Social Security Payable
77,409 GBP2025-03-31
28,333 GBP2024-03-31
Other Creditors
60,212 GBP2025-03-31
6,547 GBP2024-03-31
Accrued Liabilities
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Other Remaining Borrowings
Current
28,190 GBP2024-03-31