Property, Plant & Equipment
20,882 GBP2025-03-31
31,196 GBP2024-03-31
Fixed Assets - Investments
35,075 GBP2025-03-31
35,075 GBP2024-03-31
Fixed Assets
55,957 GBP2025-03-31
66,271 GBP2024-03-31
Debtors
311,203 GBP2025-03-31
236,043 GBP2024-03-31
Cash at bank and in hand
120,782 GBP2025-03-31
93,155 GBP2024-03-31
Current Assets
431,985 GBP2025-03-31
329,198 GBP2024-03-31
Net Current Assets/Liabilities
363,052 GBP2025-03-31
71,624 GBP2024-03-31
Total Assets Less Current Liabilities
419,009 GBP2025-03-31
137,895 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
418,989 GBP2025-03-31
137,875 GBP2024-03-31
Equity
419,009 GBP2025-03-31
137,895 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
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
206,284 GBP2024-03-31
Furniture and fittings
49,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
256,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
185,402 GBP2025-03-31
175,088 GBP2024-03-31
Furniture and fittings
49,722 GBP2025-03-31
49,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,124 GBP2025-03-31
224,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,314 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,882 GBP2025-03-31
31,196 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
996 GBP2024-03-31
Other Debtors
Amounts falling due within one year
311,203 GBP2025-03-31
235,047 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
311,203 GBP2025-03-31
236,043 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,201 GBP2025-03-31
3,253 GBP2024-03-31
Corporation Tax Payable
Current
10,454 GBP2025-03-31
4,750 GBP2024-03-31
Other Creditors
Current
55,278 GBP2025-03-31
249,571 GBP2024-03-31