Intangible Assets
11,484 GBP2025-03-31
12,876 GBP2024-03-31
Property, Plant & Equipment
11,029 GBP2025-03-31
13,786 GBP2024-03-31
Fixed Assets
22,513 GBP2025-03-31
26,662 GBP2024-03-31
Debtors
17,152 GBP2025-03-31
27,246 GBP2024-03-31
Cash at bank and in hand
6,922 GBP2025-03-31
31,164 GBP2024-03-31
Current Assets
24,074 GBP2025-03-31
58,410 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-81,861 GBP2025-03-31
-41,267 GBP2024-03-31
Net Current Assets/Liabilities
-57,787 GBP2025-03-31
17,143 GBP2024-03-31
Total Assets Less Current Liabilities
-35,274 GBP2025-03-31
43,805 GBP2024-03-31
Net Assets/Liabilities
-35,274 GBP2025-03-31
43,748 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-35,276 GBP2025-03-31
43,746 GBP2024-03-31
Equity
-35,274 GBP2025-03-31
43,748 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
182023-06-28 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
13,920 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,436 GBP2025-03-31
1,044 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,392 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,484 GBP2025-03-31
12,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,151 GBP2025-03-31
2,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,029 GBP2025-03-31
13,786 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,238 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,152 GBP2025-03-31
25,008 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,152 GBP2025-03-31
27,246 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,060 GBP2025-03-31
3,809 GBP2024-03-31
Corporation Tax Payable
Current
366 GBP2025-03-31
14,868 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,841 GBP2025-03-31
12,256 GBP2024-03-31
Other Creditors
Current
64,594 GBP2025-03-31
10,334 GBP2024-03-31
Creditors
Current
81,861 GBP2025-03-31
41,267 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
2 shares2025-03-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
19,250 GBP2024-03-31