Intangible Assets
47 GBP2024-03-31
Property, Plant & Equipment
141 GBP2025-03-31
283 GBP2024-03-31
Fixed Assets
141 GBP2025-03-31
330 GBP2024-03-31
Debtors
33,220 GBP2025-03-31
49,811 GBP2024-03-31
Cash at bank and in hand
63,220 GBP2025-03-31
34,612 GBP2024-03-31
Current Assets
96,440 GBP2025-03-31
84,423 GBP2024-03-31
Net Current Assets/Liabilities
87,914 GBP2025-03-31
76,411 GBP2024-03-31
Total Assets Less Current Liabilities
88,055 GBP2025-03-31
76,741 GBP2024-03-31
Net Assets/Liabilities
15,112 GBP2025-03-31
-10,867 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
15,112 GBP2025-03-31
-10,867 GBP2024-03-31
Equity
15,112 GBP2025-03-31
-10,867 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
90 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
90 GBP2025-03-31
43 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
47 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
47 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,989 GBP2025-03-31
10,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
141 GBP2025-03-31
283 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,160 GBP2025-03-31
Amounts falling due within one year, Current
44,490 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,060 GBP2025-03-31
Amounts falling due within one year, Current
5,321 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,220 GBP2025-03-31
Amounts falling due within one year, Current
49,811 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5 GBP2025-03-31
5 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,114 GBP2025-03-31
667 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,407 GBP2025-03-31
3,340 GBP2024-03-31
Accrued Liabilities
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,979 GBP2024-04-01 ~ 2025-03-31