Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
69,108 GBP2025-03-31
1,640 GBP2024-03-31
Fixed Assets
69,109 GBP2025-03-31
1,641 GBP2024-03-31
Debtors
17,807 GBP2025-03-31
53,478 GBP2024-03-31
Cash at bank and in hand
48,637 GBP2025-03-31
22,791 GBP2024-03-31
Current Assets
67,444 GBP2025-03-31
77,269 GBP2024-03-31
Net Current Assets/Liabilities
3,540 GBP2025-03-31
40,391 GBP2024-03-31
Total Assets Less Current Liabilities
72,649 GBP2025-03-31
42,032 GBP2024-03-31
Creditors
Non-current
-55,775 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
16,874 GBP2025-03-31
42,032 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,774 GBP2025-03-31
41,932 GBP2024-03-31
Equity
16,874 GBP2025-03-31
42,032 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
108,237 GBP2025-03-31
32,354 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,129 GBP2025-03-31
30,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
69,108 GBP2025-03-31
1,640 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,642 GBP2025-03-31
52,477 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,164 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,807 GBP2025-03-31
Amounts falling due within one year, Current
53,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,986 GBP2025-03-31
753 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,164 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,452 GBP2025-03-31
18,504 GBP2024-03-31
Other Creditors
Current
46,466 GBP2025-03-31
14,457 GBP2024-03-31
Non-current
55,775 GBP2025-03-31
0 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
100 shares2025-03-31
100 shares2024-03-31