Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
464 GBP2024-03-31
Fixed Assets
464 GBP2024-03-31
Total Inventories
3,352 GBP2024-03-31
Debtors
Current
1,704 GBP2024-03-31
Cash at bank and in hand
-6,853 GBP2024-03-31
Current Assets
-1,797 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,104 GBP2025-06-30
-5,050 GBP2024-03-31
Net Current Assets/Liabilities
-35,104 GBP2025-06-30
-6,847 GBP2024-03-31
Total Assets Less Current Liabilities
-35,104 GBP2025-06-30
-6,383 GBP2024-03-31
Net Assets/Liabilities
-35,104 GBP2025-06-30
-6,471 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
-35,106 GBP2025-06-30
-6,473 GBP2024-03-31
Equity
-35,104 GBP2025-06-30
-6,471 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-06-30
Office equipment
152024-04-01 ~ 2025-06-30
Computers
332024-04-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
120,040 GBP2025-06-30
120,040 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,040 GBP2025-06-30
120,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,486 GBP2024-03-31
Office equipment
4,483 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,969 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,486 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,969 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,486 GBP2024-03-31
Office equipment
4,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,505 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,486 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,505 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
464 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,097 GBP2024-03-31
Prepayments/Accrued Income
Current
607 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84 GBP2024-03-31
Corporation Tax Payable
Current
506 GBP2024-03-31
Taxation/Social Security Payable
Current
335 GBP2024-03-31
Other Creditors
Current
35,104 GBP2025-06-30
-2,493 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,618 GBP2024-03-31
Creditors
Current
35,104 GBP2025-06-30
5,050 GBP2024-03-31
Net Deferred Tax Liability/Asset
-88 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
88 GBP2024-04-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-88 GBP2024-03-31