Intangible Assets
4,156 GBP2025-03-31
5,794 GBP2024-03-31
Property, Plant & Equipment
39,157 GBP2025-03-31
22,529 GBP2024-03-31
Fixed Assets
43,313 GBP2025-03-31
28,323 GBP2024-03-31
Debtors
63,014 GBP2025-03-31
205 GBP2024-03-31
Cash at bank and in hand
13,534 GBP2025-03-31
24,876 GBP2024-03-31
Current Assets
76,548 GBP2025-03-31
25,081 GBP2024-03-31
Net Current Assets/Liabilities
-5,069 GBP2025-03-31
-33,056 GBP2024-03-31
Total Assets Less Current Liabilities
38,244 GBP2025-03-31
-4,733 GBP2024-03-31
Creditors
Non-current
-28,215 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
10,029 GBP2025-03-31
-4,733 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,929 GBP2025-03-31
-4,833 GBP2024-03-31
Equity
10,029 GBP2025-03-31
-4,733 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,002 GBP2024-03-31
Other than goodwill
98,266 GBP2024-03-31
Intangible Assets - Gross Cost
298,268 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,002 GBP2025-03-31
200,002 GBP2024-03-31
Other than goodwill
94,110 GBP2025-03-31
92,472 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
294,112 GBP2025-03-31
292,474 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
1,638 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,638 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
4,156 GBP2025-03-31
5,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,297 GBP2025-03-31
48,085 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-38,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,140 GBP2025-03-31
25,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
39,157 GBP2025-03-31
22,529 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,884 GBP2025-03-31
1,075 GBP2024-03-31
Amounts Owed By Related Parties
59,130 GBP2025-03-31
Current
-870 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,014 GBP2025-03-31
205 GBP2024-03-31
Corporation Tax Payable
Current
14,441 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
67,176 GBP2025-03-31
58,137 GBP2024-03-31
Non-current
28,215 GBP2025-03-31
0 GBP2024-03-31