Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
127 GBP2025-03-31
383 GBP2024-03-31
Fixed Assets
128 GBP2025-03-31
384 GBP2024-03-31
Debtors
Amounts falling due within one year
22,645 GBP2025-03-31
28,538 GBP2024-03-31
Cash at bank and in hand
992,196 GBP2025-03-31
767,666 GBP2024-03-31
Current Assets
1,014,841 GBP2025-03-31
796,204 GBP2024-03-31
Creditors
Amounts falling due within one year
-520,631 GBP2025-03-31
-299,905 GBP2024-03-31
Net Current Assets/Liabilities
494,210 GBP2025-03-31
496,299 GBP2024-03-31
Total Assets Less Current Liabilities
494,338 GBP2025-03-31
496,683 GBP2024-03-31
Net Assets/Liabilities
494,338 GBP2025-03-31
496,683 GBP2024-03-31
Equity
Called up share capital
23,600 GBP2025-03-31
23,600 GBP2024-03-31
Retained earnings (accumulated losses)
470,738 GBP2025-03-31
473,083 GBP2024-03-31
Equity
494,338 GBP2025-03-31
496,683 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,154 GBP2025-03-31
2,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,154 GBP2025-03-31
2,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,027 GBP2025-03-31
1,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2025-03-31
1,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
127 GBP2025-03-31
383 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
19,500 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
4,000 shares2024-04-01 ~ 2025-03-31