Intangible Assets
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Property, Plant & Equipment
1,840 GBP2025-03-31
2,422 GBP2024-03-31
Fixed Assets
5,140 GBP2025-03-31
5,722 GBP2024-03-31
Debtors
7,840 GBP2025-03-31
3,400 GBP2024-03-31
Current Assets
7,840 GBP2025-03-31
3,400 GBP2024-03-31
Net Current Assets/Liabilities
-87,651 GBP2025-03-31
-82,903 GBP2024-03-31
Total Assets Less Current Liabilities
-82,511 GBP2025-03-31
-77,181 GBP2024-03-31
Net Assets/Liabilities
-82,511 GBP2025-03-31
-77,181 GBP2024-03-31
Equity
Called up share capital
151 GBP2025-03-31
151 GBP2024-03-31
Retained earnings (accumulated losses)
-82,662 GBP2025-03-31
-77,332 GBP2024-03-31
Equity
-82,511 GBP2025-03-31
-77,181 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Intangible Assets - Gross Cost
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Intangible Assets
Net goodwill
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,860 GBP2025-03-31
1,860 GBP2024-03-31
Office equipment
45,227 GBP2025-03-31
45,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,587 GBP2025-03-31
51,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,247 GBP2025-03-31
4,163 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,695 GBP2025-03-31
1,657 GBP2024-03-31
Office equipment
43,805 GBP2025-03-31
43,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,747 GBP2025-03-31
49,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
84 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
38 GBP2024-04-01 ~ 2025-03-31
Office equipment
460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
253 GBP2025-03-31
337 GBP2024-03-31
Tools/Equipment for furniture and fittings
165 GBP2025-03-31
203 GBP2024-03-31
Office equipment
1,422 GBP2025-03-31
1,882 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
623 GBP2025-03-31
1,108 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,955 GBP2025-03-31
14,058 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,435 GBP2025-03-31
71,270 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,422 GBP2025-03-31
811 GBP2024-03-31