General Information
GB Bootcamp Colchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14267922, registration address 38 Albrighton Croft, Highwoods, Colchester, Essex, CO4 9RB.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 6 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Plant and Machinery |
20% Straight Line
|
| Computer Equipment |
20% Straight Line
|
|
| 2. |
Average number of employees
Average number of employees during the year was 1 (2024 : 1).
|
| 3. |
Intangible fixed assets
| Cost |
Goodwill |
|
Total |
| |
£ |
|
£ |
| At 01 April 2024 |
12,000 |
|
12,000 |
| Additions |
- |
|
- |
| Disposals |
- |
|
- |
| At 31 March 2025 |
12,000 |
|
12,000 |
| Amortisation |
| At 01 April 2024 |
4,000 |
|
4,000 |
| Charge for year |
4,000 |
|
4,000 |
| On disposals |
- |
|
- |
| At 31 March 2025 |
8,000 |
|
8,000 |
| Net book values |
| At 31 March 2025 |
4,000 |
|
4,000 |
| At 31 March 2024 |
8,000 |
|
8,000 |
|
| 4. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 April 2024 |
22,028 |
|
1,321 |
|
23,349 |
| Additions |
- |
|
- |
|
- |
| Disposals |
- |
|
- |
|
- |
| At 31 March 2025 |
22,028 |
|
1,321 |
|
23,349 |
| Depreciation |
| At 01 April 2024 |
5,703 |
|
69 |
|
5,772 |
| Charge for year |
3,099 |
|
206 |
|
3,305 |
| On disposals |
- |
|
- |
|
- |
| At 31 March 2025 |
8,802 |
|
275 |
|
9,077 |
| Net book values |
| Closing balance as at 31 March 2025 |
13,226 |
|
1,046 |
|
14,272 |
| Opening balance as at 01 April 2024 |
14,724 |
|
963 |
|
15,687 |
|
| 5. |
Debtors: amounts falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Debtors |
200 |
|
0 |
| Prepayments & Accrued Income |
0 |
|
13 |
|
200 |
|
13 |
|
| 6. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Trade creditors |
26 |
|
0 |
| Corporation tax |
3,480 |
|
6,113 |
| PAYE & Social Security |
0 |
|
625 |
| Accrued expenses |
2 |
|
4,952 |
| Other Creditors |
0 |
|
624 |
| Directors' current accounts |
0 |
|
825 |
|
3,508 |
|
13,139 |
|
| 7. |
Share Capital
Allotted, called up and fully paid
|
2025
£ |
|
2024
£ |
|
100
Ordinary shares of £1.00 each |
100 |
|
100 |
|
100 |
|
100 |
|
3
|