Intangible Assets
585 GBP2025-03-31
1,597 GBP2024-03-31
Property, Plant & Equipment
6,257 GBP2025-03-31
8,342 GBP2024-03-31
Fixed Assets - Investments
4,021 GBP2025-03-31
4,021 GBP2024-03-31
Fixed Assets
10,863 GBP2025-03-31
13,960 GBP2024-03-31
Debtors
51,295 GBP2025-03-31
6,600 GBP2024-03-31
Cash at bank and in hand
122,497 GBP2025-03-31
212,162 GBP2024-03-31
Current Assets
173,792 GBP2025-03-31
218,762 GBP2024-03-31
Net Current Assets/Liabilities
123,520 GBP2025-03-31
142,011 GBP2024-03-31
Total Assets Less Current Liabilities
134,383 GBP2025-03-31
155,971 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
134,382 GBP2025-03-31
155,970 GBP2024-03-31
Equity
134,383 GBP2025-03-31
155,971 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,152 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,567 GBP2025-03-31
5,555 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,012 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
585 GBP2025-03-31
1,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,758 GBP2025-03-31
4,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,257 GBP2025-03-31
8,342 GBP2024-03-31
Other Investments Other Than Loans
4,021 GBP2025-03-31
4,021 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2025-03-31
6,600 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
23,263 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,032 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,295 GBP2025-03-31
Current, Amounts falling due within one year
6,600 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
21,217 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
7,586 GBP2024-03-31
Other Creditors
Current
50,272 GBP2025-03-31
47,948 GBP2024-03-31
Creditors
Current
50,272 GBP2025-03-31
76,751 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31