Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets
19,627 GBP2025-03-31
26,256 GBP2024-03-31
Property, Plant & Equipment
2,689 GBP2025-03-31
2,988 GBP2024-03-31
Fixed Assets
22,316 GBP2025-03-31
29,244 GBP2024-03-31
Debtors
41,500 GBP2025-03-31
Cash at bank and in hand
79 GBP2025-03-31
1,188 GBP2024-03-31
Current Assets
41,579 GBP2025-03-31
1,188 GBP2024-03-31
Net Current Assets/Liabilities
-26,734 GBP2025-03-31
-30,406 GBP2024-03-31
Total Assets Less Current Liabilities
-4,418 GBP2025-03-31
-1,162 GBP2024-03-31
Net Assets/Liabilities
-4,418 GBP2025-03-31
-1,162 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,518 GBP2025-03-31
-1,262 GBP2024-03-31
Equity
-4,418 GBP2025-03-31
-1,162 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
46,405 GBP2025-03-31
Intangible Assets - Gross Cost
46,405 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,778 GBP2025-03-31
20,149 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,778 GBP2025-03-31
20,149 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,629 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,629 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
19,627 GBP2025-03-31
26,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,643 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
16,643 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,954 GBP2025-03-31
13,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,954 GBP2025-03-31
13,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,689 GBP2025-03-31
2,988 GBP2024-03-31
Other Debtors
41,500 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
874 GBP2025-03-31
1,147 GBP2024-03-31
Other Creditors
Amounts falling due within one year
67,439 GBP2025-03-31
30,447 GBP2024-03-31