Average Number of Employees
182024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets
738,000 GBP2025-03-31
779,000 GBP2024-03-31
Property, Plant & Equipment
92,205 GBP2025-03-31
38,507 GBP2024-03-31
Fixed Assets
830,205 GBP2025-03-31
817,507 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
288,653 GBP2025-03-31
257,966 GBP2024-03-31
Current Assets
293,653 GBP2025-03-31
267,966 GBP2024-03-31
Net Current Assets/Liabilities
-247,081 GBP2025-03-31
-739,562 GBP2024-03-31
Total Assets Less Current Liabilities
583,124 GBP2025-03-31
77,945 GBP2024-03-31
Net Assets/Liabilities
583,124 GBP2025-03-31
77,945 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
582,924 GBP2025-03-31
77,745 GBP2024-03-31
Equity
583,124 GBP2025-03-31
77,945 GBP2024-03-31
Wages/Salaries
264,540 GBP2024-04-01 ~ 2025-03-31
153,444 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,657 GBP2024-04-01 ~ 2025-03-31
9,594 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
318,197 GBP2024-04-01 ~ 2025-03-31
163,038 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
820,000 GBP2024-03-31
Intangible Assets - Gross Cost
820,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,000 GBP2025-03-31
41,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,000 GBP2025-03-31
41,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
738,000 GBP2025-03-31
779,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
125,953 GBP2025-03-31
47,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,953 GBP2025-03-31
47,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,748 GBP2025-03-31
9,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,748 GBP2025-03-31
9,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92,205 GBP2025-03-31
38,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,086 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,912 GBP2025-03-31
48,866 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
175,201 GBP2025-03-31
122,765 GBP2024-03-31
Other Creditors
Amounts falling due within one year
344,535 GBP2025-03-31
835,897 GBP2024-03-31