Intangible Assets
62,500 GBP2024-03-31
Property, Plant & Equipment
2,688 GBP2025-03-31
3,253 GBP2024-03-31
Fixed Assets
2,688 GBP2025-03-31
65,753 GBP2024-03-31
Total Inventories
275 GBP2025-03-31
74 GBP2024-03-31
Debtors
68,819 GBP2025-03-31
87,412 GBP2024-03-31
Cash at bank and in hand
12,829 GBP2025-03-31
67,623 GBP2024-03-31
Current Assets
81,923 GBP2025-03-31
155,109 GBP2024-03-31
Creditors
Current
353,621 GBP2025-03-31
355,601 GBP2024-03-31
Net Current Assets/Liabilities
-271,698 GBP2025-03-31
-200,492 GBP2024-03-31
Total Assets Less Current Liabilities
-269,010 GBP2025-03-31
-134,739 GBP2024-03-31
Creditors
Non-current
13,489 GBP2025-03-31
3,333 GBP2024-03-31
Net Assets/Liabilities
-282,499 GBP2025-03-31
-138,072 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-282,599 GBP2025-03-31
-138,172 GBP2024-03-31
Equity
-282,499 GBP2025-03-31
-138,072 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250,000 GBP2025-03-31
1,187,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
62,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
770 GBP2024-03-31
Plant and equipment
125,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,870 GBP2025-03-31
123,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,870 GBP2025-03-31
123,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
770 GBP2025-03-31
770 GBP2024-03-31
Plant and equipment
1,918 GBP2025-03-31
2,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,345 GBP2025-03-31
Current, Amounts falling due within one year
55,568 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,474 GBP2025-03-31
Current, Amounts falling due within one year
31,844 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,819 GBP2025-03-31
Current, Amounts falling due within one year
87,412 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,749 GBP2025-03-31
2,935 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,102 GBP2025-03-31
7,383 GBP2024-03-31
Other Creditors
Current
339,770 GBP2025-03-31
345,283 GBP2024-03-31
Non-current
13,489 GBP2025-03-31
3,333 GBP2024-03-31