Property, Plant & Equipment
30,402 GBP2025-03-31
34,863 GBP2024-03-31
Debtors
11,778 GBP2025-03-31
9,245 GBP2024-03-31
Cash at bank and in hand
492,452 GBP2025-03-31
456,290 GBP2024-03-31
Current Assets
504,230 GBP2025-03-31
465,535 GBP2024-03-31
Net Current Assets/Liabilities
448,958 GBP2025-03-31
409,984 GBP2024-03-31
Total Assets Less Current Liabilities
479,360 GBP2025-03-31
444,847 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
479,359 GBP2025-03-31
444,846 GBP2024-03-31
Equity
479,360 GBP2025-03-31
444,847 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,075 GBP2025-03-31
132,422 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-85,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,673 GBP2025-03-31
97,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-85,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
30,402 GBP2025-03-31
34,863 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,322 GBP2025-03-31
7,860 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,456 GBP2025-03-31
1,385 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,778 GBP2025-03-31
9,245 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,633 GBP2025-03-31
1,611 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,072 GBP2025-03-31
12,024 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,042 GBP2025-03-31
22,754 GBP2024-03-31
Other Creditors
Current
6,525 GBP2025-03-31
19,162 GBP2024-03-31
Creditors
Current
55,272 GBP2025-03-31
55,551 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