Intangible Assets
23,917 GBP2025-03-31
27,417 GBP2024-03-31
Property, Plant & Equipment
3,053 GBP2025-03-31
4,245 GBP2024-03-31
Fixed Assets
26,970 GBP2025-03-31
31,662 GBP2024-03-31
Debtors
18,473 GBP2025-03-31
19,330 GBP2024-03-31
Cash at bank and in hand
8,736 GBP2025-03-31
10,174 GBP2024-03-31
Current Assets
27,209 GBP2025-03-31
29,504 GBP2024-03-31
Creditors
Current
49,009 GBP2025-03-31
51,826 GBP2024-03-31
Net Current Assets/Liabilities
-21,800 GBP2025-03-31
-22,322 GBP2024-03-31
Total Assets Less Current Liabilities
5,170 GBP2025-03-31
9,340 GBP2024-03-31
Net Assets/Liabilities
4,590 GBP2025-03-31
8,533 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,490 GBP2025-03-31
8,433 GBP2024-03-31
Equity
4,590 GBP2025-03-31
8,533 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
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,083 GBP2025-03-31
7,583 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
23,917 GBP2025-03-31
27,417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,584 GBP2025-03-31
7,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,531 GBP2025-03-31
3,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,053 GBP2025-03-31
4,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,045 GBP2025-03-31
Amounts falling due within one year, Current
5,376 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,428 GBP2025-03-31
Amounts falling due within one year, Current
13,954 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,473 GBP2025-03-31
Amounts falling due within one year, Current
19,330 GBP2024-03-31
Trade Creditors/Trade Payables
Current
384 GBP2025-03-31
Other Taxation & Social Security Payable
Current
369 GBP2025-03-31
9,506 GBP2024-03-31
Other Creditors
Current
48,256 GBP2025-03-31
42,320 GBP2024-03-31