Property, Plant & Equipment
6,945 GBP2025-03-31
9,260 GBP2024-03-31
Fixed Assets
6,945 GBP2025-03-31
9,260 GBP2024-03-31
Trade Debtors/Trade Receivables
11,575 GBP2025-03-31
10,436 GBP2024-03-31
Cash at bank and in hand
72,752 GBP2025-03-31
49,590 GBP2024-03-31
Current Assets
84,327 GBP2025-03-31
60,026 GBP2024-03-31
Net Current Assets/Liabilities
26,519 GBP2025-03-31
Total Assets Less Current Liabilities
33,464 GBP2025-03-31
16,287 GBP2024-03-31
Net Assets/Liabilities
33,464 GBP2025-03-31
16,287 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
33,462 GBP2025-03-31
16,285 GBP2024-03-31
Equity
33,464 GBP2025-03-31
16,287 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,136 GBP2025-03-31
58,136 GBP2024-03-31
Office equipment
2,818 GBP2025-03-31
2,818 GBP2024-03-31
Plant and equipment
450 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,191 GBP2025-03-31
48,876 GBP2024-03-31
Office equipment
2,699 GBP2025-03-31
2,660 GBP2024-03-31
Plant and equipment
450 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2024-04-01 ~ 2025-03-31
Office equipment
39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
119 GBP2025-03-31
158 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,575 GBP2025-03-31
10,418 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18 GBP2024-03-31
Debtors
Amounts falling due within one year
11,575 GBP2025-03-31
10,436 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,972 GBP2025-03-31
1,477 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,235 GBP2025-03-31
5,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,601 GBP2025-03-31
46,022 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31