Intangible Assets
147,131 GBP2025-03-31
156,327 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
5,176 GBP2024-03-31
Fixed Assets
147,132 GBP2025-03-31
161,503 GBP2024-03-31
Debtors
1,858 GBP2025-03-31
1,845 GBP2024-03-31
Cash at bank and in hand
349,031 GBP2025-03-31
205,317 GBP2024-03-31
Current Assets
352,922 GBP2025-03-31
208,649 GBP2024-03-31
Net Current Assets/Liabilities
256,206 GBP2025-03-31
125,033 GBP2024-03-31
Total Assets Less Current Liabilities
403,338 GBP2025-03-31
286,536 GBP2024-03-31
Net Assets/Liabilities
403,338 GBP2025-03-31
285,274 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
403,238 GBP2025-03-31
285,174 GBP2024-03-31
Equity
403,338 GBP2025-03-31
285,274 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
183,915 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,784 GBP2025-03-31
27,588 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,196 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
147,131 GBP2025-03-31
156,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,697 GBP2025-03-31
15,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,697 GBP2025-03-31
15,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
5,175 GBP2024-03-31
Land and buildings
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,858 GBP2025-03-31
Current, Amounts falling due within one year
1,845 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,453 GBP2025-03-31
4,252 GBP2024-03-31
Corporation Tax Payable
Current
50,119 GBP2025-03-31
43,079 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,849 GBP2025-03-31
13,046 GBP2024-03-31
Other Creditors
Current
24,295 GBP2025-03-31
23,239 GBP2024-03-31