Intangible Assets
14,333 GBP2025-03-31
16,333 GBP2024-03-31
Property, Plant & Equipment
38,625 GBP2025-03-31
42,625 GBP2024-03-31
Fixed Assets
52,958 GBP2025-03-31
58,958 GBP2024-03-31
Debtors
18,963 GBP2025-03-31
15,680 GBP2024-03-31
Cash at bank and in hand
2,672 GBP2025-03-31
4,759 GBP2024-03-31
Current Assets
21,635 GBP2025-03-31
20,439 GBP2024-03-31
Creditors
Current
58,015 GBP2025-03-31
60,198 GBP2024-03-31
Net Current Assets/Liabilities
-36,380 GBP2025-03-31
-39,759 GBP2024-03-31
Total Assets Less Current Liabilities
16,578 GBP2025-03-31
19,199 GBP2024-03-31
Net Assets/Liabilities
15,794 GBP2025-03-31
17,209 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,694 GBP2025-03-31
17,109 GBP2024-03-31
Equity
15,794 GBP2025-03-31
17,209 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,667 GBP2025-03-31
3,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,333 GBP2025-03-31
16,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,875 GBP2025-03-31
3,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,375 GBP2025-03-31
7,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
34,500 GBP2025-03-31
36,500 GBP2024-03-31
Furniture and fittings
4,125 GBP2025-03-31
6,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
283 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
10,530 GBP2025-03-31
7,530 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,813 GBP2025-03-31
7,530 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
8,150 GBP2025-03-31
8,150 GBP2024-03-31
Other Taxation & Social Security Payable
Current
793 GBP2025-03-31
3,925 GBP2024-03-31
Other Creditors
Current
57,222 GBP2025-03-31
56,273 GBP2024-03-31