Property, Plant & Equipment
0 GBP2025-03-31
98,406 GBP2024-03-31
Debtors
270,882 GBP2025-03-31
99,769 GBP2024-03-31
Cash at bank and in hand
440,425 GBP2025-03-31
408,755 GBP2024-03-31
Current Assets
711,307 GBP2025-03-31
523,049 GBP2024-03-31
Net Current Assets/Liabilities
691,532 GBP2025-03-31
487,304 GBP2024-03-31
Total Assets Less Current Liabilities
691,532 GBP2025-03-31
585,710 GBP2024-03-31
Net Assets/Liabilities
691,532 GBP2025-03-31
569,657 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
691,432 GBP2025-03-31
569,557 GBP2024-03-31
Equity
691,532 GBP2025-03-31
569,657 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
447,867 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-451,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
349,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-376,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
98,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
74,008 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
25,761 GBP2024-03-31
Other Debtors
Amounts falling due within one year
270,882 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
270,882 GBP2025-03-31
Current, Amounts falling due within one year
99,769 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,920 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,355 GBP2025-03-31
31,357 GBP2024-03-31
Other Creditors
Current
3,500 GBP2025-03-31
4,388 GBP2024-03-31
Creditors
Current
19,775 GBP2025-03-31
35,745 GBP2024-03-31