Intangible Assets
4,200 GBP2025-05-31
5,600 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-05-31
3,833 GBP2024-03-31
Fixed Assets
4,200 GBP2025-05-31
9,433 GBP2024-03-31
Debtors
15,004 GBP2025-05-31
70,741 GBP2024-03-31
Cash at bank and in hand
2,314 GBP2025-05-31
61 GBP2024-03-31
Current Assets
17,318 GBP2025-05-31
70,802 GBP2024-03-31
Net Current Assets/Liabilities
-1,849 GBP2025-05-31
74 GBP2024-03-31
Total Assets Less Current Liabilities
2,351 GBP2025-05-31
9,507 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,241 GBP2025-05-31
-8,458 GBP2024-03-31
Net Assets/Liabilities
60 GBP2025-05-31
90 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
50 GBP2025-05-31
80 GBP2024-03-31
Equity
60 GBP2025-05-31
90 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-05-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,800 GBP2025-05-31
29,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2024-04-01 ~ 2025-05-31
Intangible Assets
Goodwill
4,200 GBP2025-05-31
5,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,991 GBP2024-03-31
Furniture and fittings
3,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,991 GBP2025-05-31
20,526 GBP2024-03-31
Furniture and fittings
3,306 GBP2025-05-31
2,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,297 GBP2025-05-31
23,464 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,465 GBP2024-04-01 ~ 2025-05-31
Furniture and fittings
368 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,833 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
3,465 GBP2024-03-31
Furniture and fittings
0 GBP2025-05-31
368 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2025-05-31
10,848 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,954 GBP2025-05-31
59,893 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,004 GBP2025-05-31
70,741 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,323 GBP2025-05-31
10,115 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75 GBP2025-05-31
10,009 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,407 GBP2025-05-31
48,736 GBP2024-03-31
Other Creditors
Current
1,362 GBP2025-05-31
1,868 GBP2024-03-31
Creditors
Current
19,167 GBP2025-05-31
70,728 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,241 GBP2025-05-31
8,458 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
10 shares2024-03-31