Intangible Assets
114,220 GBP2025-03-31
121,359 GBP2024-03-31
Property, Plant & Equipment
3,626 GBP2025-03-31
4,533 GBP2024-03-31
Fixed Assets
117,846 GBP2025-03-31
125,892 GBP2024-03-31
Debtors
33,855 GBP2025-03-31
34,958 GBP2024-03-31
Cash at bank and in hand
12,925 GBP2025-03-31
18,804 GBP2024-03-31
Current Assets
46,780 GBP2025-03-31
53,762 GBP2024-03-31
Net Current Assets/Liabilities
-90,648 GBP2025-03-31
-102,680 GBP2024-03-31
Total Assets Less Current Liabilities
27,198 GBP2025-03-31
23,212 GBP2024-03-31
Net Assets/Liabilities
26,291 GBP2025-03-31
22,079 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
26,191 GBP2025-03-31
21,979 GBP2024-03-31
Equity
26,291 GBP2025-03-31
22,079 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
142,775 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,555 GBP2025-03-31
21,416 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,139 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
114,220 GBP2025-03-31
121,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,924 GBP2025-03-31
3,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,626 GBP2025-03-31
4,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,855 GBP2025-03-31
14,958 GBP2024-03-31
Other Debtors
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,855 GBP2025-03-31
Current, Amounts falling due within one year
34,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,035 GBP2025-03-31
2,946 GBP2024-03-31
Corporation Tax Payable
Current
5,749 GBP2025-03-31
11,928 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,018 GBP2025-03-31
1,411 GBP2024-03-31
Other Creditors
Current
1,205 GBP2025-03-31
1,205 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
907 GBP2025-03-31
1,133 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,212 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-04-01 ~ 2025-03-31