Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,006 GBP2025-03-31
3,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,940 GBP2025-03-31
1,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,066 GBP2025-03-31
1,929 GBP2024-03-31
Property, Plant & Equipment
2,066 GBP2025-03-31
1,929 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
9,054 GBP2025-03-31
10,594 GBP2024-03-31
Cash at bank and in hand
37,901 GBP2025-03-31
30,436 GBP2024-03-31
Current Assets
48,955 GBP2025-03-31
48,030 GBP2024-03-31
Creditors
Amounts falling due within one year
45,195 GBP2025-03-31
46,460 GBP2024-03-31
Net Current Assets/Liabilities
3,760 GBP2025-03-31
1,570 GBP2024-03-31
Total Assets Less Current Liabilities
5,826 GBP2025-03-31
3,499 GBP2024-03-31
Creditors
Amounts falling due after one year
1,000 GBP2025-03-31
3,000 GBP2024-03-31
Net Assets/Liabilities
4,826 GBP2025-03-31
499 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,726 GBP2025-03-31
399 GBP2024-03-31
Equity
4,826 GBP2025-03-31
499 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,006 GBP2025-03-31
3,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,940 GBP2025-03-31
1,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2024-04-01 ~ 2025-03-31
Other Debtors
9,054 GBP2025-03-31
10,594 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,363 GBP2025-03-31
2,628 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,832 GBP2025-03-31
39,832 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2025-03-31
3,000 GBP2024-03-31