Intangible Assets
1,402 GBP2025-03-31
2,103 GBP2024-03-31
Property, Plant & Equipment
4,081 GBP2025-03-31
5,066 GBP2024-03-31
Fixed Assets
5,483 GBP2025-03-31
7,169 GBP2024-03-31
Debtors
107,472 GBP2025-03-31
131,855 GBP2024-03-31
Cash at bank and in hand
117,930 GBP2025-03-31
56,171 GBP2024-03-31
Current Assets
225,402 GBP2025-03-31
188,026 GBP2024-03-31
Creditors
Current
191,581 GBP2025-03-31
149,194 GBP2024-03-31
Net Current Assets/Liabilities
33,821 GBP2025-03-31
38,832 GBP2024-03-31
Total Assets Less Current Liabilities
39,304 GBP2025-03-31
46,001 GBP2024-03-31
Creditors
Non-current
38,303 GBP2025-03-31
45,000 GBP2024-03-31
Net Assets/Liabilities
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1 GBP2025-03-31
1 GBP2024-03-31
Equity
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
130,797 GBP2024-03-31
Other than goodwill
3,505 GBP2025-03-31
3,505 GBP2024-03-31
Intangible Assets - Gross Cost
3,505 GBP2025-03-31
134,302 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-130,797 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-130,797 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,797 GBP2024-03-31
Other than goodwill
2,103 GBP2025-03-31
1,402 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,103 GBP2025-03-31
132,199 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
701 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
701 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-130,797 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-130,797 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,402 GBP2025-03-31
2,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,422 GBP2025-03-31
20,919 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,341 GBP2025-03-31
15,853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,081 GBP2025-03-31
5,066 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,573 GBP2025-03-31
Current, Amounts falling due within one year
125,803 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,899 GBP2025-03-31
Current, Amounts falling due within one year
6,052 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
107,472 GBP2025-03-31
Current, Amounts falling due within one year
131,855 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,398 GBP2025-03-31
8,832 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,422 GBP2025-03-31
87,884 GBP2024-03-31
Other Creditors
Current
81,761 GBP2025-03-31
52,478 GBP2024-03-31
Non-current
38,303 GBP2025-03-31
45,000 GBP2024-03-31