Intangible Assets
184,000 GBP2025-03-31
184,000 GBP2024-03-31
Property, Plant & Equipment
17,381 GBP2025-03-31
4,185 GBP2024-03-31
Fixed Assets
201,381 GBP2025-03-31
188,185 GBP2024-03-31
Debtors
11,022 GBP2025-03-31
15,833 GBP2024-03-31
Cash at bank and in hand
17,957 GBP2025-03-31
23,938 GBP2024-03-31
Current Assets
28,979 GBP2025-03-31
39,771 GBP2024-03-31
Net Current Assets/Liabilities
-244,214 GBP2025-03-31
-255,655 GBP2024-03-31
Total Assets Less Current Liabilities
-42,833 GBP2025-03-31
-67,470 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-42,835 GBP2025-03-31
-67,472 GBP2024-03-31
Equity
-42,833 GBP2025-03-31
-67,470 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
184,000 GBP2024-03-31
Intangible Assets
Net goodwill
184,000 GBP2025-03-31
184,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,433 GBP2025-03-31
13,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,160 GBP2025-03-31
13,433 GBP2024-03-31
Motor vehicles
19,727 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,848 GBP2025-03-31
9,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,779 GBP2025-03-31
9,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,931 GBP2024-04-01 ~ 2025-03-31
Computers
3,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,931 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
14,796 GBP2025-03-31
Computers
2,585 GBP2025-03-31
4,185 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
391 GBP2025-03-31
38 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,631 GBP2025-03-31
15,795 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,022 GBP2025-03-31
15,833 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,208 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,196 GBP2025-03-31
5,993 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,926 GBP2025-03-31
3,929 GBP2024-03-31
Other Creditors
Current
259,071 GBP2025-03-31
275,296 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,637 GBP2024-04-01 ~ 2025-03-31