Intangible Assets
7,333 GBP2025-03-31
11,333 GBP2024-03-31
Property, Plant & Equipment
6,531 GBP2025-03-31
15,396 GBP2024-03-31
Fixed Assets
13,864 GBP2025-03-31
26,729 GBP2024-03-31
Debtors
21 GBP2025-03-31
7,221 GBP2024-03-31
Cash at bank and in hand
19 GBP2025-03-31
3,439 GBP2024-03-31
Current Assets
40 GBP2025-03-31
10,660 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-45,548 GBP2024-03-31
Net Current Assets/Liabilities
-32,670 GBP2025-03-31
-34,888 GBP2024-03-31
Total Assets Less Current Liabilities
-18,806 GBP2025-03-31
-8,159 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-54,085 GBP2025-03-31
-62,843 GBP2024-03-31
Net Assets/Liabilities
-72,891 GBP2025-03-31
-71,002 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-72,991 GBP2025-03-31
-71,102 GBP2024-03-31
Equity
-72,891 GBP2025-03-31
-71,002 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,667 GBP2025-03-31
8,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,333 GBP2025-03-31
11,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,930 GBP2025-03-31
20,065 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,531 GBP2025-03-31
15,396 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,307 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21 GBP2025-03-31
914 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21 GBP2025-03-31
Current, Amounts falling due within one year
7,221 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,757 GBP2025-03-31
7,411 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
9,814 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
6,120 GBP2024-03-31
Other Creditors
Current
23,953 GBP2025-03-31
22,203 GBP2024-03-31
Creditors
Current
32,710 GBP2025-03-31
45,548 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
54,085 GBP2025-03-31
62,843 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31